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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 13111205099
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
PO 9300 13081405902 n/a M001 Epinephrine Injection, USP Abbott Labs # 000744921 111 11/13/2013 Paid $3,190.00
PO 9300 13081405902 n/a M046.1 DIPHENHYDRAMINE (BENADRYL), HCI INJECTION, USP. 121 11/13/2013 Paid $220.00