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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SOUTHEASTERN EMERGENCY EQUIPMENT
PAYMENT REQUEST PRM 9300 14101702340
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 14091620915 n/a Sterile Suction Catheter 14 fr. Rush #400500140 Latex Free 161 10/20/2014 Paid $4.68
DO 9300 14091620915 n/a Sta-Blok Head Immobilizer Laerdal #700-00001 131 10/20/2014 Paid $1,512.00
DO 9300 14091620915 n/a HI-D BIG STICK SSCOR, Inc. # 44241 Pharyngeal Suction t 141 10/20/2014 Paid $241.67
DO 9300 14091620915 n/a F012.1 3M Tegaderm Transparent Film Dressing . 4 inch 111 10/20/2014 Paid $94.50
DO 9300 14091620915 n/a DISPOSAL CONTAINER FOR NEEDLES, PLASTIC 121 10/20/2014 Paid $628.00
DO 9300 14091620915 n/a Mucosal Atomization Device - Wolf Troy Nasal MAD300 - withou 151 10/20/2014 Paid $488.40