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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 15042021948
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 15032610787 n/a CANNULA, FOR IV SETS 111 04/21/2015 Paid $416.92
DO 9300 15032610787 n/a D055.2 THERMOMETER, ADTEMP 419 HYPOTHERMIA. DIGITAL. 131 04/21/2015 Paid $260.00
DO 9300 15032610787 n/a Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-5 121 04/21/2015 Paid $38.60