Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SOUTHEASTERN EMERGENCY EQUIPMENT |
| PAYMENT REQUEST | PRM 9300 14011411006 |
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 13112003686 | n/a | NG Salem Sump Tube Kendall Argyle # 264945 14fr. Sterile | 121 | 01/15/2014 | Paid | $25.06 |
| DO 9300 13121905267 | n/a | DISPOSAL CONTAINER FOR NEEDLES, PLASTIC | 111 | 01/15/2014 | Paid | $314.00 |