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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 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 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
DO 9300 16081117919 n/a D012 POLISH REMOVER PAD. ACETONE FREE. 121 09/08/2016 Paid $4.13