Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SOUTHEASTERN EMERGENCY EQUIPMENT |
| PAYMENT REQUEST | PRM 9300 16092038289 |
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 16082918896 | n/a | HI-D BIG STICK SSCOR, Inc. # 44241 Pharyngeal Suction t | 111 | 09/21/2016 | Paid | $338.00 |
| DO 9300 16082918896 | n/a | CANNULA, FOR IV SETS | 121 | 09/21/2016 | Paid | $238.24 |