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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 16092038283
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 16082318591 n/a F012.1 3M Tegaderm Transparent Film Dressing . 4 inch 131 09/21/2016 Paid $749.65
DO 9300 16082318591 n/a X002 Straps, Patient Restraint, Ambulance Cot. Color: 111 09/21/2016 Paid $68.20
DO 9300 16082318591 n/a Mucosal Atomization Device - Wolf Troy Nasal MAD300 - withou 121 09/21/2016 Paid $568.82