PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SOUTHEASTERN EMERGENCY EQUIPMENT |
PAYMENT REQUEST | PRM 9300 15040820686 |
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 |
---|---|---|---|---|---|---|
PO 9300 15021901987 | n/a | Sterile Suction Catheter 10 fr Kendall Safe-T-Vac # 31020 L | 121 | 04/09/2015 | Paid | $12.21 |
PO 9300 15021901987 | n/a | Sterile Suction Catheter 10 fr Kendall Safe-T-Vac # 31020 L | 111 | 04/09/2015 | Paid | $27.01 |