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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 14090836207
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 14080118039 n/a F012.1 3M Tegaderm Transparent Film Dressing . 4 inch 111 09/09/2014 Paid $126.00
DO 9300 14081818961 n/a Sta-Blok Head Immobilizer Laerdal #700-00001 131 09/09/2014 Paid $2,835.00
DO 9300 14081818961 n/a DISPOSAL CONTAINER FOR NEEDLES, PLASTIC 121 09/09/2014 Paid $235.50
DO 9300 14081818961 n/a B071 LSP INFANT_PEDIATRIC IMMOBILIZATION BOARD W.CARRY BAG 141 09/09/2014 Paid $564.64