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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SOUTHEASTERN EMERGENCY EQUIPMENT
PAYMENT REQUEST PRM 9300 14041520215

Total:$1,346.84

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 14033110673 n/a F027 IV Infuser Ethox Infusurge # 4010. 1000cc Dispo 121 04/16/2014 Paid $186.34
DO 9300 14033110673 n/a D055.2 THERMOMETER, ADTEMP 419 HYPOTHERMIA. DIGITAL. 151 04/16/2014 Paid $202.80
DO 9300 14033110673 n/a F012.1 3M Tegaderm Transparent Film Dressing . 4 inch 111 04/16/2014 Paid $31.50
DO 9300 14033110673 n/a Mucosal Atomization Device - Wolf Troy Nasal MAD300 - withou 131 04/16/2014 Paid $799.20
DO 9300 14033110673 n/a M023 Epinephrine 1:1,000 1mg/ml. 1ml Single Dose Ampul 141 04/16/2014 Paid $127.00
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