PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | SOUTHEASTERN EMERGENCY EQUIPMENT |
PAYMENT REQUEST | PRM 9300 18110803881 |
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 18100500687 | n/a | F012.1 3M Tegaderm Transparent Film Dressing . 4 inch | 111 | 11/09/2018 | Paid | $340.75 |
DO 9300 18100500687 | n/a | F027 IV Infuser Ethox Infusurge # 4010. 1000cc Dispo | 121 | 11/09/2018 | Paid | $26.62 |
DO 9300 18100500687 | n/a | Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-4 | 141 | 11/09/2018 | Paid | $3.86 |
DO 9300 18100500687 | n/a | STERILIZER IRRIGATION SOLUTION | 131 | 11/09/2018 | Paid | $82.95 |