Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SOUTHEASTERN EMERGENCY EQUIPMENT
PAYMENT REQUEST PRM 9300 14111004833
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 14091921115 n/a Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-2 131 11/12/2014 Paid $1,158.00
DO 9300 14091921115 n/a Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-3 141 11/12/2014 Paid $1,158.00
DO 9300 14091921115 n/a Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-4 121 11/12/2014 Paid $1,158.00
DO 9300 14091921115 n/a Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-3 111 11/12/2014 Paid $1,158.00