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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SOUTHEASTERN EMERGENCY EQUIPMENT
PAYMENT REQUEST PRM 9300 14050622362

Total:$4,251.21

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 14041711818 n/a NG Salem Sump Tube Kendall Argyle # 264911 10fr. Steril 161 05/07/2014 Paid $35.80
DO 9300 14041711818 n/a NG Salem Sump Tube Kendall Argyle # 264929. 12fr Steri 151 05/07/2014 Paid $64.44
DO 9300 14041711818 n/a Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-5 171 05/07/2014 Paid $42.46
DO 9300 14041711818 n/a Kendrick Traction Device KTD 111 05/07/2014 Paid $361.02
DO 9300 14041711818 n/a Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-4 181 05/07/2014 Paid $42.46
DO 9300 14041711818 n/a Sta-Blok Head Immobilizer Laerdal #700-00001 141 05/07/2014 Paid $2,646.00
DO 9300 14041711818 n/a DISPOSAL CONTAINER FOR NEEDLES, PLASTIC 131 05/07/2014 Paid $486.70
DO 9300 14041711818 n/a F027 IV Infuser Ethox Infusurge # 4010. 1000cc Dispo 121 05/07/2014 Paid $572.33
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