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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 13072329800
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 Kendrick Traction Device KTD 121 07/24/2013 Paid $361.02
DO 9300 13061415838 n/a X002 Straps, Patient Restraint, Ambulance Cot. Color: 111 07/24/2013 Paid $179.22