Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SOUTHEASTERN EMERGENCY EQUIPMENT |
| PAYMENT REQUEST | PRM 9300 14122008405 |
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 14112003741 | n/a | NG Salem Sump Tube Kendall Argyle # 264911 10fr. Steril | 111 | 12/22/2014 | Paid | $71.60 |
| DO 9300 14112003741 | n/a | Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-5 | 121 | 12/22/2014 | Paid | $46.32 |