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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SOUTHEASTERN EMERGENCY EQUIPMENT
PAYMENT REQUEST PRM 9300 13091034579
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 13081519466 n/a NG Salem Sump Tube Kendall Argyle # 264911 10fr. Steril 151 09/11/2013 Paid $89.50
DO 9300 13081519466 n/a NG Salem Sump Tube Kendall Argyle # 264986 18fr. Ster 131 09/11/2013 Paid $80.55
DO 9300 13081519466 n/a CANNULA, FOR IV SETS 121 09/11/2013 Paid $327.58
DO 9300 13081519466 n/a Sta-Blok Head Immobilizer Laerdal #700-00001 111 09/11/2013 Paid $1,890.00
DO 9300 13081519466 n/a NG Salem Sump Tube Kendall Argyle # 264929. 12fr Steri 141 09/11/2013 Paid $89.50