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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SOUTHEASTERN EMERGENCY EQUIPMENT
PAYMENT REQUEST PRM 9300 14100801040
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 # 264945 14fr. Sterile 121 10/09/2014 Paid $26.85
DO 9300 14090520212 n/a NG Salem Sump Tube Kendall Argyle # 264929. 12fr Steri 111 10/09/2014 Paid $35.80
DO 9300 14090520212 n/a CANNULA, FOR IV SETS 131 10/09/2014 Paid $29.78