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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SOUTHEASTERN EMERGENCY EQUIPMENT
PAYMENT REQUEST PRM 9300 15071531534
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 0630201505 n/a F027 IV Infuser Ethox Infusurge # 4010. 1000cc Dispo 131 07/16/2015 Paid $332.75
DO 9300 0630201505 n/a F012.1 3M Tegaderm Transparent Film Dressing . 4 inch 111 07/16/2015 Paid $126.00
DO 9300 0630201505 n/a D055.2 THERMOMETER, ADTEMP 419 HYPOTHERMIA. DIGITAL. 141 07/16/2015 Paid $197.60
DO 9300 0630201505 n/a Kendrick Traction Device KTD 121 07/16/2015 Paid $661.87