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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 15040820686
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
PO 9300 15021901987 n/a Sterile Suction Catheter 10 fr Kendall Safe-T-Vac # 31020 L 111 04/09/2015 Paid $27.01
PO 9300 15021901987 n/a Sterile Suction Catheter 10 fr Kendall Safe-T-Vac # 31020 L 121 04/09/2015 Paid $12.21