Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SOUTHEASTERN EMERGENCY EQUIPMENT |
| PAYMENT REQUEST | PRM 9300 16030917577 |
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 16021207921 | n/a | X005 Shoulder Straps 79" Black. DICK MEDICAL11174 BK | 111 | 03/10/2016 | Paid | $764.40 |
| DO 9300 16021808229 | n/a | X005 Shoulder Straps 79" Black. DICK MEDICAL11174 BK | 121 | 03/10/2016 | Paid | $509.60 |