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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SOUTHEASTERN EMERGENCY EQUIPMENT
PAYMENT REQUEST PRM 9300 13111205101
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 13102502124 n/a HI-D BIG STICK SSCOR, Inc. # 44241 Pharyngeal Suction t 121 11/13/2013 Paid $270.40
DO 9300 13102502124 n/a D055.2 THERMOMETER, ADTEMP 419 HYPOTHERMIA. DIGITAL. 141 11/13/2013 Paid $452.40
DO 9300 13102502124 n/a Mucosal Atomization Device - Wolf Troy Nasal MAD300 - withou 131 11/13/2013 Paid $740.00
DO 9300 13102502124 n/a Kendrick Traction Device KTD 111 11/13/2013 Paid $421.19