Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SOUTHEASTERN EMERGENCY EQUIPMENT
PAYMENT REQUEST PRM 9300 16100400382
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 Mucosal Atomization Device - Wolf Troy Nasal MAD300 - withou 141 10/05/2016 Paid $449.32
DO 9300 16082318591 n/a X002 Straps, Patient Restraint, Ambulance Cot. Color: 121 10/05/2016 Paid $272.80
DO 9300 16082318591 n/a F012.1 3M Tegaderm Transparent Film Dressing . 4 inch 111 10/05/2016 Paid $68.15
DO 9300 16082318591 n/a F027 IV Infuser Ethox Infusurge # 4010. 1000cc Dispo 131 10/05/2016 Paid $1,011.56