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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SOUTHEASTERN EMERGENCY EQUIPMENT
PAYMENT REQUEST PRM 9300 14102903669

Total:$691.60

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 14100700780 n/a Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-5 111 10/30/2014 Paid $96.50
DO 9300 14100700780 n/a NG Salem Sump Tube Kendall Argyle # 264945 14fr. Sterile 191 10/30/2014 Paid $44.75
DO 9300 14100700780 n/a NG Salem Sump Tube Kendall Argyle # 264960 16fr. Sterile 151 10/30/2014 Paid $44.75
DO 9300 14100700780 n/a NG Salem Sump Tube Kendall Argyle # 264986 18fr. Ster 161 10/30/2014 Paid $89.50
DO 9300 14100700780 n/a Sterile Suction Catheter 14 fr. Rush #400500140 Latex Free 1101 10/30/2014 Paid $18.00
DO 9300 14100700780 n/a CANNULA, FOR IV SETS 121 10/30/2014 Paid $238.24
DO 9300 14100700780 n/a BAAM Airway Monitor Mark VI Beck Airway Airflow Monitor 141 10/30/2014 Paid $62.10
DO 9300 14100700780 n/a NG Salem Sump Tube Kendall Argyle # 264929. 12fr Steri 171 10/30/2014 Paid $35.80
DO 9300 14100700780 n/a D012 POLISH REMOVER PAD. ACETONE FREE. 131 10/30/2014 Paid $8.26
DO 9300 14100700780 n/a NG Salem Sump Tube Kendall Argyle # 264911 10fr. Steril 181 10/30/2014 Paid $53.70
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