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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 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