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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SOUTHEASTERN EMERGENCY EQUIPMENT
PAYMENT REQUEST PRM 9300 12122608569
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 12101901728 n/a HI-D BIG STICK SSCOR, Inc. # 44241 Pharyngeal Suction t 121 12/27/2012 Paid $150.41
DO 9300 12101901728 n/a HI-D BIG STICK SSCOR, Inc. # 44241 Pharyngeal Suction t 151 12/27/2012 Paid $169.00
DO 9300 12101901728 n/a CANNULA, FOR IV SETS 131 12/27/2012 Paid $986.34
DO 9300 12111403309 n/a CANNULA, FOR IV SETS 111 12/27/2012 Paid $348.12
PO 9300 12111500965 n/a D055.2 THERMOMETER, ADTEMP 419 HYPOTHERMIA. DIGITAL. 141 12/27/2012 Paid $520.00