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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SOUTHEASTERN EMERGENCY EQUIPMENT
PAYMENT REQUEST PRM 9300 16010710234
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 15102101701 n/a F027 IV Infuser Ethox Infusurge # 4010. 1000cc Dispo 111 01/08/2016 Paid $465.85
DO 9300 15102101701 n/a Sterile Suction Catheter 14 fr. Rush #400500140 Latex Free 131 01/08/2016 Paid $9.72
DO 9300 15102101701 n/a Sterile Suction Catheter 6 fr Rush #400500060 Latex Free 121 01/08/2016 Paid $5.04