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PURCHASE ORDER
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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 121 04/23/2014 Paid $633.60
PO 9300 14010901644 n/a 0.9% Sodium Chloride 1000ml Hospira (Abbott Labs) # 798309 111 04/23/2014 Paid $633.60