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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SOUTHEASTERN EMERGENCY EQUIPMENT
PAYMENT REQUEST PRM 9300 14072331126

Total:$1,101.89

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 14071116713 n/a Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-3 151 07/24/2014 Paid $15.44
DO 9300 14071116713 n/a F012.1 3M Tegaderm Transparent Film Dressing . 4 inch 111 07/24/2014 Paid $63.00
DO 9300 14071116713 n/a Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-5 141 07/24/2014 Paid $23.16
DO 9300 14071116713 n/a NG Salem Sump Tube Kendall Argyle # 264945 14fr. Sterile 131 07/24/2014 Paid $19.69
DO 9300 14071116713 n/a Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-3 161 07/24/2014 Paid $38.60
DO 9300 14071116713 n/a DISPOSAL CONTAINER FOR NEEDLES, PLASTIC 121 07/24/2014 Paid $942.00
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