PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SOUTHEASTERN EMERGENCY EQUIPMENT |
PAYMENT REQUEST | PRM 9300 15081835493 |
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 15072003831 | n/a | X006 Lap strap, 74" .Black DICK MEDICAL 111163 BK | 121 | 08/19/2015 | Paid | $347.00 |
PO 9300 15072003831 | n/a | X004 Shoulder Harness Restraint System. Black 79â€쳌 Should | 111 | 08/19/2015 | Paid | $871.20 |