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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SOUTHEASTERN EMERGENCY EQUIPMENT
PAYMENT REQUEST PRM 9300 15090237454
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 15081318785 n/a F012.1 3M Tegaderm Transparent Film Dressing . 4 inch 111 09/03/2015 Paid $157.50
DO 9300 15081318785 n/a CANNULA, FOR IV SETS 161 09/03/2015 Paid $416.92
DO 9300 15081318785 n/a Kendrick Traction Device KTD 121 09/03/2015 Paid $361.02
DO 9300 15081318785 n/a Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-5 181 09/03/2015 Paid $38.60
DO 9300 15081318785 n/a HI-D BIG STICK SSCOR, Inc. # 44241 Pharyngeal Suction t 141 09/03/2015 Paid $155.48
DO 9300 15081318785 n/a Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-4 171 09/03/2015 Paid $38.60
DO 9300 15081318785 n/a Mucosal Atomization Device - Wolf Troy Nasal MAD300 - withou 151 09/03/2015 Paid $538.08
DO 9300 15081318785 n/a Sterile Suction Catheter 14 fr. Rush #400500140 Latex Free 1101 09/03/2015 Paid $10.44
DO 9300 15081318785 n/a Sta-Blok Head Immobilizer Laerdal #700-00001 131 09/03/2015 Paid $1,315.44
DO 9300 15081318785 n/a Sterile Suction Catheter 6 fr Rush #400500060 Latex Free 191 09/03/2015 Paid $3.24