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 |