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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SOUTHEASTERN EMERGENCY EQUIPMENT
PAYMENT REQUEST PRM 9300 14052724409
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 14040911365 n/a NG Salem Sump Tube Kendall Argyle # 264911 10fr. Steril 141 05/28/2014 Paid $35.80
DO 9300 14040911365 n/a F027 IV Infuser Ethox Infusurge # 4010. 1000cc Dispo 111 05/28/2014 Paid $186.34
DO 9300 14040911365 n/a CANNULA, FOR IV SETS 131 05/28/2014 Paid $506.26
DO 9300 14040911365 n/a B071 LSP INFANT_PEDIATRIC IMMOBILIZATION BOARD W.CARRY BAG 121 05/28/2014 Paid $1,129.28