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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SOUTHEASTERN EMERGENCY EQUIPMENT
PAYMENT REQUEST PRM 9300 16081634318
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 16072016646 n/a Sta-Blok Head Immobilizer Laerdal #700-00001 121 08/17/2016 Paid $1,354.50
DO 9300 16072016646 n/a F012.1 3M Tegaderm Transparent Film Dressing . 4 inch 111 08/17/2016 Paid $681.50
DO 9300 16072016646 n/a Mucosal Atomization Device - Wolf Troy Nasal MAD300 - withou 131 08/17/2016 Paid $956.00
DO 9300 16072016646 n/a STERILIZER IRRIGATION SOLUTION 141 08/17/2016 Paid $82.95
DO 9300 16072817160 n/a BAAM Airway Monitor Mark VI Beck Airway Airflow Monitor 151 08/17/2016 Paid $124.20