PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | SOUTHEASTERN EMERGENCY EQUIPMENT |
PAYMENT REQUEST | PRM 9300 16101801599 |
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 16091419934 | n/a | Laerdal Thomas ET Tube Holder Pediatric size | 121 | 10/19/2016 | Paid | $26.70 |
DO 9300 16091419934 | n/a | NG Salem Sump Tube Kendall Argyle # 264986 18fr. Ster | 111 | 10/19/2016 | Paid | $28.64 |