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Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SOUTHEASTERN EMERGENCY EQUIPMENT |
| PAYMENT REQUEST | PRM 9300 13061425830 |
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 13052314418 | n/a | NG Salem Sump Tube Kendall Argyle # 264929. 12fr Steri | 121 | 06/17/2013 | Paid | $44.75 |
| DO 9300 13052314418 | n/a | NG Salem Sump Tube Kendall Argyle # 264911 10fr. Steril | 131 | 06/17/2013 | Paid | $26.85 |
| DO 9300 13052314418 | n/a | Mucosal Atomization Device - Wolf Troy Nasal MAD300 - withou | 111 | 06/17/2013 | Paid | $468.00 |