Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SOUTHEASTERN EMERGENCY EQUIPMENT |
| PAYMENT REQUEST | PRM 9300 14072931787 |
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 14061715256 | n/a | NG Salem Sump Tube Kendall Argyle # 264945 14fr. Sterile | 121 | 07/30/2014 | Paid | $7.16 |
| DO 9300 14061715256 | n/a | STERILIZER IRRIGATION SOLUTION | 111 | 07/30/2014 | Paid | $71.40 |