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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 14122008408
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 14110402662 n/a D055.2 THERMOMETER, ADTEMP 419 HYPOTHERMIA. DIGITAL. 111 12/22/2014 Paid $20.80
DO 9300 14111403329 n/a F012.1 3M Tegaderm Transparent Film Dressing . 4 inch 121 12/22/2014 Paid $94.50
DO 9300 14111403329 n/a NG Salem Sump Tube Kendall Argyle # 264986 18fr. Ster 141 12/22/2014 Paid $35.80
DO 9300 14111403329 n/a Sta-Blok Head Immobilizer Laerdal #700-00001 131 12/22/2014 Paid $2,135.70
DO 9300 14111403329 n/a NG Salem Sump Tube Kendall Argyle # 264945 14fr. Sterile 151 12/22/2014 Paid $26.85