PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SOUTHEASTERN EMERGENCY EQUIPMENT |
PAYMENT REQUEST | PRM 9300 15071531534 |
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 0630201505 | n/a | D055.2 THERMOMETER, ADTEMP 419 HYPOTHERMIA. DIGITAL. | 141 | 07/16/2015 | Paid | $197.60 |
DO 9300 0630201505 | n/a | F027 IV Infuser Ethox Infusurge # 4010. 1000cc Dispo | 131 | 07/16/2015 | Paid | $332.75 |
DO 9300 0630201505 | n/a | F012.1 3M Tegaderm Transparent Film Dressing . 4 inch | 111 | 07/16/2015 | Paid | $126.00 |
DO 9300 0630201505 | n/a | Kendrick Traction Device KTD | 121 | 07/16/2015 | Paid | $661.87 |