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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SOUTHEASTERN EMERGENCY EQUIPMENT
PAYMENT REQUEST PRM 9300 12081630882

Total:$6,272.97

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 12070517200 n/a Sta-Blok Head Immobilizer Laerdal #700-00001 121 08/17/2012 Paid $3,692.32
DO 9300 12070517200 n/a M023 Epinephrine 1:1,000 1mg/ml. 1ml Single Dose Ampul 141 08/17/2012 Paid $356.87
DO 9300 12070517200 n/a A098.1 RESPIRATOR POUCH STYLE. ORANGE. SIZE REGULAR 151 08/17/2012 Paid $370.77
DO 9300 12070517200 n/a X002 Straps, Patient Restraint, Ambulance Cot. Color: 171 08/17/2012 Paid $420.24
DO 9300 12070517200 n/a Mucosal Atomization Device - Wolf Troy Nasal MAD300 - withou 131 08/17/2012 Paid $936.00
DO 9300 12070517200 n/a A098.2 RESPIRATOR POUCH STYLE. ORANGE. SIZE SMALL 161 08/17/2012 Paid $370.77
DO 9300 12070517200 n/a F012.1 3M Tegaderm Transparent Film Dressing . 4 inch 111 08/17/2012 Paid $126.00
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