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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 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 X004 Shoulder Harness Restraint System. Black 79â€쳌 Should 111 08/19/2015 Paid $871.20
PO 9300 15072003831 n/a X006 Lap strap, 74" .Black DICK MEDICAL 111163 BK 121 08/19/2015 Paid $347.00