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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SOUTHEASTERN EMERGENCY EQUIPMENT
PAYMENT REQUEST PRM 9300 14011511097
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 13110803113 n/a X002 Straps, Patient Restraint, Ambulance Cot. Color: 1101 01/16/2014 Paid $618.00
DO 9300 13112003686 n/a NG Salem Sump Tube Kendall Argyle # 264986 18fr. Ster 151 01/16/2014 Paid $89.50
DO 9300 13112003686 n/a HI-D BIG STICK SSCOR, Inc. # 44241 Pharyngeal Suction t 121 01/16/2014 Paid $169.00
DO 9300 13112003686 n/a CANNULA, FOR IV SETS 181 01/16/2014 Paid $178.68
DO 9300 13112003686 n/a NG Salem Sump Tube Kendall Argyle # 264911 10fr. Steril 161 01/16/2014 Paid $26.85
DO 9300 13112003686 n/a CANNULA, FOR IV SETS 141 01/16/2014 Paid $238.24
DO 9300 13112003686 n/a Kendrick Traction Device KTD 111 01/16/2014 Paid $180.51
DO 9300 13112003686 n/a Kendrick Traction Device KTD 191 01/16/2014 Paid $421.19
DO 9300 13112003686 n/a NG Salem Sump Tube Kendall Argyle # 264945 14fr. Sterile 171 01/16/2014 Paid $19.69
DO 9300 13112003686 n/a Mucosal Atomization Device - Wolf Troy Nasal MAD300 - withou 131 01/16/2014 Paid $444.00
DO 9300 13121304960 n/a D012 POLISH REMOVER PAD. ACETONE FREE. 1111 01/16/2014 Paid $16.52
DO 9300 13121805196 n/a F027 IV Infuser Ethox Infusurge # 4010. 1000cc Dispo 1121 01/16/2014 Paid $638.88