Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SOUTHEASTERN EMERGENCY EQUIPMENT |
| PAYMENT REQUEST | PRM 9300 14040318872 |
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 14031209581 | n/a | X002 Straps, Patient Restraint, Ambulance Cot. Color: | 121 | 04/04/2014 | Paid | $506.76 |
| DO 9300 14031809930 | n/a | PDI: Compund Benzoin Swabstick #S42450 | 111 | 04/04/2014 | Paid | $225.84 |