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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 15051925378
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 15040811497 n/a Kendrick Traction Device KTD 111 05/20/2015 Paid $300.85
DO 9300 15042412538 n/a F012.1 3M Tegaderm Transparent Film Dressing . 4 inch 121 05/20/2015 Paid $157.50
DO 9300 15042412538 n/a F027 IV Infuser Ethox Infusurge # 4010. 1000cc Dispo 131 05/20/2015 Paid $199.65