Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SOUTHEASTERN EMERGENCY EQUIPMENT |
| PAYMENT REQUEST | PRM 9300 16022415587 |
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 15121604950 | n/a | X006 Lap strap, 74" .Black DICK MEDICAL 111163 BK | 131 | 02/25/2016 | Paid | $173.50 |
| DO 9300 15121604950 | n/a | X005 Shoulder Straps 79" Black. DICK MEDICAL11174 BK | 121 | 02/25/2016 | Paid | $254.80 |
| PO 9300 15123101176 | n/a | X005 Shoulder Straps 79" Black. DICK MEDICAL11174 BK | 111 | 02/25/2016 | Paid | $509.60 |