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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SOUTHEASTERN EMERGENCY EQUIPMENT
PAYMENT REQUEST PRM 9300 14090836201
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 14080118039 n/a Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-5 161 09/09/2014 Paid $54.04
DO 9300 14080118039 n/a HI-D BIG STICK SSCOR, Inc. # 44241 Pharyngeal Suction t 131 09/09/2014 Paid $114.92
DO 9300 14080118039 n/a Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-3 171 09/09/2014 Paid $19.30
DO 9300 14080118039 n/a F012.1 3M Tegaderm Transparent Film Dressing . 4 inch 111 09/09/2014 Paid $157.50
DO 9300 14080118039 n/a Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-3 181 09/09/2014 Paid $65.62
DO 9300 14080118039 n/a F027 IV Infuser Ethox Infusurge # 4010. 1000cc Dispo 121 09/09/2014 Paid $705.43
DO 9300 14080118039 n/a Mucosal Atomization Device - Wolf Troy Nasal MAD300 - withou 141 09/09/2014 Paid $355.20
DO 9300 14080118039 n/a NG Salem Sump Tube Kendall Argyle # 264945 14fr. Sterile 151 09/09/2014 Paid $19.69
DO 9300 14080118039 n/a Sterile Suction Catheter 14 fr. Rush #400500140 Latex Free 191 09/09/2014 Paid $3.60