PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SOUTHEASTERN EMERGENCY EQUIPMENT |
PAYMENT REQUEST | PRM 9300 14021513792 |
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 14010205734 | n/a | M023 Epinephrine 1:1,000 1mg/ml. 1ml Single Dose Ampul | 121 | 02/18/2014 | Paid | $387.35 |
DO 9300 14010205734 | n/a | NG Salem Sump Tube Kendall Argyle # 264929. 12fr Steri | 131 | 02/18/2014 | Paid | $57.28 |
DO 9300 14011006295 | n/a | CANNULA, FOR IV SETS | 111 | 02/18/2014 | Paid | $446.70 |