Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SOUTHEASTERN EMERGENCY EQUIPMENT |
| PAYMENT REQUEST | PRM 9300 14080532626 |
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 14072517558 | n/a | NG Salem Sump Tube Kendall Argyle # 264986 18fr. Ster | 121 | 08/06/2014 | Paid | $53.70 |
| DO 9300 14072517558 | n/a | CANNULA, FOR IV SETS | 111 | 08/06/2014 | Paid | $238.24 |