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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SOUTHEASTERN EMERGENCY EQUIPMENT
PAYMENT REQUEST PRM 9300 13103003847
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 13100300461 n/a Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-2 121 10/31/2013 Paid $38.60
DO 9300 13100300461 n/a Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-3 131 10/31/2013 Paid $30.88
DO 9300 13100300461 n/a Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-5 111 10/31/2013 Paid $3.86