PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | SOUTHEASTERN EMERGENCY EQUIPMENT |
PAYMENT REQUEST | PRM 9300 18111304081 |
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 18102602004 | n/a | CANNULA, FOR IV SETS | 111 | 11/14/2018 | Paid | $357.36 |
DO 9300 18102602004 | n/a | Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-2 | 121 | 11/14/2018 | Paid | $123.52 |