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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
PAYEE SOUTHEASTERN EMERGENCY EQUIPMENT
PAYMENT REQUEST PRM 9300 17101401583

Total:$2,996.97

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 17100300374 n/a X006 Lap strap, 74" .Black DICK MEDICAL 111163 BK 151 10/16/2017 Paid $86.75
DO 9300 17100300374 n/a Sterile Suction Catheter 6 fr Rush #400500060 Latex Free 141 10/16/2017 Paid $20.16
DO 9300 17100300374 n/a PDI: Compund Benzoin Swabstick #S42450 131 10/16/2017 Paid $75.28
DO 9300 17100300374 n/a Sta-Blok Head Immobilizer Laerdal #700-00001 121 10/16/2017 Paid $812.70
DO 9300 17100300374 n/a F027 IV Infuser Ethox Infusurge # 4010. 1000cc Dispo 161 10/16/2017 Paid $652.19
DO 9300 17100300374 n/a NG Salem Sump Tube Kendall Argyle # 264986 18fr. Ster 171 10/16/2017 Paid $55.49
PO 9300 17100300050 n/a B071 LSP INFANT_PEDIATRIC IMMOBILIZATION BOARD W.CARRY BAG 111 10/16/2017 Paid $1,294.40
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