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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SOUTHEASTERN EMERGENCY EQUIPMENT
PAYMENT REQUEST PRM 9300 13041219701
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
DO 9300 13031310421 n/a Mucosal Atomization Device - Wolf Troy Nasal MAD300 - withou 121 04/15/2013 Paid $702.00
DO 9300 13031310421 n/a Sta-Blok Head Immobilizer Laerdal #700-00001 111 04/15/2013 Paid $1,880.00
DO 9300 13031310421 n/a Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-2 141 04/15/2013 Paid $96.50
DO 9300 13031310421 n/a NG Salem Sump Tube Kendall Argyle # 264945 14fr. Sterile 131 04/15/2013 Paid $44.75