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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 13071728952
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 13061415838 n/a PDI: Compund Benzoin Swabstick #S42450 141 07/18/2013 Paid $18.82
DO 9300 13061415838 n/a Kendrick Traction Device KTD 121 07/18/2013 Paid $240.68
DO 9300 13061415838 n/a D012 POLISH REMOVER PAD. ACETONE FREE. 131 07/18/2013 Paid $8.26
DO 9300 13061415838 n/a X002 Straps, Patient Restraint, Ambulance Cot. Color: 111 07/18/2013 Paid $228.66
DO 9300 13061415838 n/a D055.2 THERMOMETER, ADTEMP 419 HYPOTHERMIA. DIGITAL. 151 07/18/2013 Paid $260.00