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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SOUTHEASTERN EMERGENCY EQUIPMENT
PAYMENT REQUEST PRM 9300 16071230774
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 16060314061 n/a X005 Shoulder Straps 79" Black. DICK MEDICAL11174 BK 111 07/13/2016 Paid $509.60
DO 9300 16061414640 n/a HI-D BIG STICK SSCOR, Inc. # 44241 Pharyngeal Suction t 121 07/13/2016 Paid $295.75
DO 9300 16061414640 n/a D055.2 THERMOMETER, ADTEMP 419 HYPOTHERMIA. DIGITAL. 131 07/13/2016 Paid $156.00