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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SOUTHEASTERN EMERGENCY EQUIPMENT
PAYMENT REQUEST PRM 9300 12092434870
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 12081319668 n/a F012.1 3M Tegaderm Transparent Film Dressing . 4 inch 111 09/25/2012 Paid $315.00
DO 9300 12081619978 n/a DISPOSAL CONTAINER FOR NEEDLES, PLASTIC 161 09/25/2012 Paid $894.35
DO 9300 12081619978 n/a F027 IV Infuser Ethox Infusurge # 4010. 1000cc Dispo 151 09/25/2012 Paid $559.02
DO 9300 12081619978 n/a X002 Straps, Patient Restraint, Ambulance Cot. Color: 131 09/25/2012 Paid $766.32
DO 9300 12081619978 n/a Kendrick Traction Device KTD 141 09/25/2012 Paid $1,805.10
DO 9300 12082120245 n/a NG Salem Sump Tube Kendall Argyle # 264929. 12fr Steri 121 09/25/2012 Paid $17.90
DO 9300 12082120245 n/a NG Salem Sump Tube Kendall Argyle # 264945 14fr. Sterile 191 09/25/2012 Paid $128.88
DO 9300 12082120245 n/a NG Salem Sump Tube Kendall Argyle # 264929. 12fr Steri 181 09/25/2012 Paid $71.60
DO 9300 12082120245 n/a BAAM Airway Monitor Mark VI Beck Airway Airflow Monitor 171 09/25/2012 Paid $310.50
DO 9300 12082120245 n/a Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-2 1101 09/25/2012 Paid $138.96