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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SOUTHEASTERN EMERGENCY EQUIPMENT
PAYMENT REQUEST PRM 9300 16082234880
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 16080117293 n/a F027 IV Infuser Ethox Infusurge # 4010. 1000cc Dispo 111 08/23/2016 Paid $545.71
DO 9300 16080117293 n/a CANNULA, FOR IV SETS 121 08/23/2016 Paid $387.14