Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SOUTHEASTERN EMERGENCY EQUIPMENT |
| PAYMENT REQUEST | PRM 9300 16062128180 |
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 16050312326 | n/a | Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-2 | 111 | 06/22/2016 | Paid | $77.20 |
| DO 9300 16051713216 | n/a | Sterile Suction Catheter 14 fr. Rush #400500140 Latex Free | 121 | 06/22/2016 | Paid | $36.00 |