PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SOUTHEASTERN EMERGENCY EQUIPMENT |
PAYMENT REQUEST | PRM 9300 14070328505 |
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 14060514563 | n/a | X002 Straps, Patient Restraint, Ambulance Cot. Color: | 121 | 07/07/2014 | Paid | $618.00 |
DO 9300 14061315095 | n/a | Mucosal Atomization Device - Wolf Troy Nasal MAD300 - withou | 111 | 07/07/2014 | Paid | $976.80 |