PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SOUTHEASTERN EMERGENCY EQUIPMENT |
PAYMENT REQUEST | PRM 9300 15042021948 |
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 15032610787 | n/a | CANNULA, FOR IV SETS | 111 | 04/21/2015 | Paid | $416.92 |
DO 9300 15032610787 | n/a | Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-5 | 121 | 04/21/2015 | Paid | $38.60 |
DO 9300 15032610787 | n/a | D055.2 THERMOMETER, ADTEMP 419 HYPOTHERMIA. DIGITAL. | 131 | 04/21/2015 | Paid | $260.00 |