Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SOUTHEASTERN EMERGENCY EQUIPMENT |
| PAYMENT REQUEST | PRM 9300 15070730501 |
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 15060414763 | n/a | Mucosal Atomization Device - Wolf Troy Nasal MAD300 - withou | 121 | 07/08/2015 | Paid | $423.28 |
| DO 9300 15060414763 | n/a | CANNULA, FOR IV SETS | 131 | 07/08/2015 | Paid | $297.80 |
| DO 9300 15060414763 | n/a | F027 IV Infuser Ethox Infusurge # 4010. 1000cc Dispo | 111 | 07/08/2015 | Paid | $292.82 |