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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
PAYEE SOUTHEASTERN EMERGENCY EQUIPMENT
PAYMENT REQUEST PRM 9300 18082729270

Total:$546.05

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 18072613533 n/a Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-5 171 08/28/2018 Paid $11.58
DO 9300 18072613533 n/a Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-2 131 08/28/2018 Paid $77.20
DO 9300 18072613533 n/a Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-2 161 08/28/2018 Paid $3.86
DO 9300 18072613533 n/a Sterile Suction Catheter 14 fr. Rush #400500140 Latex Free 191 08/28/2018 Paid $21.24
DO 9300 18072613533 n/a Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-5 111 08/28/2018 Paid $34.74
DO 9300 18072613533 n/a Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-4 181 08/28/2018 Paid $30.88
DO 9300 18072613533 n/a CANNULA, FOR IV SETS 141 08/28/2018 Paid $297.80
DO 9300 18072613533 n/a Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-4 121 08/28/2018 Paid $34.74
DO 9300 18072613533 n/a NG Salem Sump Tube Kendall Argyle # 264945 14fr. Sterile 151 08/28/2018 Paid $34.01
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