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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SOUTHEASTERN EMERGENCY EQUIPMENT
PAYMENT REQUEST PRM 9300 14022114356
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 14010901626 n/a Dopamine HCI 200mg/5ml (40mg/ml). 5ml Single Dose Vial #00 131 02/24/2014 Paid $75.95
PO 9300 14010901626 n/a Dopamine HCI 200mg/5ml (40mg/ml). 5ml Single Dose Vial #00 121 02/24/2014 Paid $414.05
PO 9300 14010901644 n/a 0.9% Sodium Chloride 1000ml Hospira (Abbott Labs) # 798309 141 02/24/2014 Paid $475.20
PO 9300 14010901644 n/a 0.9% Sodium Chloride 1000ml Hospira (Abbott Labs) # 798309 111 02/24/2014 Paid $396.00