Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SOUTHEASTERN EMERGENCY EQUIPMENT |
| PAYMENT REQUEST | PRM 9300 13111905684 |
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 13101601521 | n/a | CANNULA, FOR IV SETS | 121 | 11/20/2013 | Paid | $595.60 |
| DO 9300 13101601521 | n/a | F012.1 3M Tegaderm Transparent Film Dressing . 4 inch | 111 | 11/20/2013 | Paid | $252.00 |