Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SOUTHEASTERN EMERGENCY EQUIPMENT |
| PAYMENT REQUEST | PRM 9300 14070328505 |
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 14060514563 | n/a | X002 Straps, Patient Restraint, Ambulance Cot. Color: | 121 | 07/07/2014 | Paid | $618.00 |
| DO 9300 14061315095 | n/a | Mucosal Atomization Device - Wolf Troy Nasal MAD300 - withou | 111 | 07/07/2014 | Paid | $976.80 |