Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SOUTHEASTERN EMERGENCY EQUIPMENT |
| PAYMENT REQUEST | PRM 9300 13103003847 |
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 13100300461 | n/a | Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-3 | 131 | 10/31/2013 | Paid | $30.88 |
| DO 9300 13100300461 | n/a | Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-2 | 121 | 10/31/2013 | Paid | $38.60 |
| DO 9300 13100300461 | n/a | Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-5 | 111 | 10/31/2013 | Paid | $3.86 |