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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SOUTHEASTERN EMERGENCY EQUIPMENT
PAYMENT REQUEST PRM 9300 13102102344

Total:$14,054.67

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 13083020537 n/a X002 Straps, Patient Restraint, Ambulance Cot. Color: 1131 10/22/2013 Paid $6.18
DO 9300 13092021912 n/a Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-3 131 10/22/2013 Paid $46.32
DO 9300 13092021912 n/a NG Salem Sump Tube Kendall Argyle # 264960 16fr. Sterile 151 10/22/2013 Paid $57.28
DO 9300 13092021912 n/a NG Salem Sump Tube Kendall Argyle # 264945 14fr. Sterile 161 10/22/2013 Paid $35.80
DO 9300 13092021912 n/a Sta-Blok Head Immobilizer Laerdal #700-00001 141 10/22/2013 Paid $3,609.90
DO 9300 13092021912 n/a Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-3 181 10/22/2013 Paid $46.32
DO 9300 13092021912 n/a Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-5 171 10/22/2013 Paid $38.60
DO 9300 13092021912 n/a Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-2 1101 10/22/2013 Paid $46.32
DO 9300 13092021912 n/a Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-4 191 10/22/2013 Paid $38.60
DO 9300 13092722400 n/a M023 Epinephrine 1:1,000 1mg/ml. 1ml Single Dose Ampul 1121 10/22/2013 Paid $260.35
DO 9300 13092722400 n/a Sta-Blok Head Immobilizer Laerdal #700-00001 1111 10/22/2013 Paid $5,670.00
PO 9300 13092006621A n/a M039.1 Calcium Chloride 10% (1 gr/10mL prefilled syringe. L 121 10/22/2013 Paid $2,375.00
PO 9300 13092406661 n/a 0.9% Sodium Chloride 1000ml Hospira (Abbott Labs) # 798309 111 10/22/2013 Paid $1,276.80
PO 9300 13092406661 n/a 0.9% Sodium Chloride 1000ml Hospira (Abbott Labs) # 798309 1141 10/22/2013 Paid $547.20
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