Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SOUTHEASTERN EMERGENCY EQUIPMENT |
| PAYMENT REQUEST | PRM 9300 14042220880 |
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 14010901644 | n/a | 0.9% Sodium Chloride 1000ml Hospira (Abbott Labs) # 798309 | 111 | 04/23/2014 | Paid | $633.60 |
| PO 9300 14010901644 | n/a | 0.9% Sodium Chloride 1000ml Hospira (Abbott Labs) # 798309 | 121 | 04/23/2014 | Paid | $633.60 |