Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SOUTHEASTERN EMERGENCY EQUIPMENT |
| PAYMENT REQUEST | PRM 9300 16090736850 |
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 16081117919 | n/a | D012 POLISH REMOVER PAD. ACETONE FREE. | 121 | 09/08/2016 | Paid | $4.13 |
| DO 9300 16081117919 | n/a | Kendrick Traction Device KTD | 111 | 09/08/2016 | Paid | $601.70 |
| DO 9300 16081117919 | n/a | Sterile Suction Catheter 14 fr. Rush #400500140 Latex Free | 131 | 09/08/2016 | Paid | $21.60 |