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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SOUTHEASTERN EMERGENCY EQUIPMENT
PAYMENT REQUEST PRM 9300 14100801038

Total:$995.84

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 14090520212 n/a NG Salem Sump Tube Kendall Argyle # 264986 18fr. Ster 131 10/09/2014 Paid $89.50
DO 9300 14090520212 n/a Kendrick Traction Device KTD 111 10/09/2014 Paid $361.02
DO 9300 14090520212 n/a NG Salem Sump Tube Kendall Argyle # 264911 10fr. Steril 141 10/09/2014 Paid $57.28
DO 9300 14090520212 n/a Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-3 191 10/09/2014 Paid $38.60
DO 9300 14090520212 n/a Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-4 171 10/09/2014 Paid $38.60
DO 9300 14090520212 n/a Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-3 161 10/09/2014 Paid $38.60
DO 9300 14090520212 n/a Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-5 151 10/09/2014 Paid $57.90
DO 9300 14090520212 n/a CANNULA, FOR IV SETS 121 10/09/2014 Paid $268.02
DO 9300 14090520212 n/a Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-2 181 10/09/2014 Paid $46.32
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