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Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SOUTHEASTERN EMERGENCY |
| PAYMENT REQUEST | PRM 9300 11082232237 |
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 |
|---|---|---|---|---|---|---|
| PO 9300 11072906714 | n/a | IPRATROPIUM BROMIDE | 111 | 08/23/2011 | Paid | $166.00 |
| PO 9300 11072906714 | n/a | M043 Diltiazem HCI ( Cardizem) SDV Strength: 5mg/m | 121 | 08/23/2011 | Paid | $234.00 |