PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SOUTHEASTERN EMERGENCY EQUIPMENT |
PAYMENT REQUEST | PRM 9300 12122108438 |
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 12101901727 | n/a | D012 POLISH REMOVER PAD. ACETONE FREE. | 131 | 12/26/2012 | Paid | $12.39 |
DO 9300 12101901727 | n/a | Sta-Blok Head Immobilizer Laerdal #700-00001 | 111 | 12/26/2012 | Paid | $2,383.84 |
DO 9300 12101901727 | n/a | M023 Epinephrine 1:1,000 1mg/ml. 1ml Single Dose Ampul | 141 | 12/26/2012 | Paid | $190.50 |
DO 9300 12101901727 | n/a | NG Salem Sump Tube Kendall Argyle # 264960 16fr. Sterile | 151 | 12/26/2012 | Paid | $89.50 |
DO 9300 12101901727 | n/a | Mucosal Atomization Device - Wolf Troy Nasal MAD300 - withou | 121 | 12/26/2012 | Paid | $819.00 |