Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SOUTHEASTERN EMERGENCY EQUIPMENT |
| PAYMENT REQUEST | PRM 9300 15081835493 |
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 |
|---|---|---|---|---|---|---|
| PO 9300 15072003831 | n/a | X006 Lap strap, 74" .Black DICK MEDICAL 111163 BK | 121 | 08/19/2015 | Paid | $347.00 |
| PO 9300 15072003831 | n/a | X004 Shoulder Harness Restraint System. Black 79â€쳌 Should | 111 | 08/19/2015 | Paid | $871.20 |