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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SOUTHEASTERN EMERGENCY EQUIPMENT
PAYMENT REQUEST PRM 9300 15110404032

Total:$517.91

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 15100600503 n/a NG Salem Sump Tube Kendall Argyle # 264945 14fr. Sterile 151 11/05/2015 Paid $35.80
DO 9300 15100600503 n/a Laerdal Thomas ET Tube Holder Pediatric size 161 11/05/2015 Paid $18.69
DO 9300 15100600503 n/a NG Salem Sump Tube Kendall Argyle # 264960 16fr. Sterile 131 11/05/2015 Paid $53.70
DO 9300 15100600503 n/a Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-5 171 11/05/2015 Paid $46.32
DO 9300 15100600503 n/a Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-5 181 11/05/2015 Paid $96.50
DO 9300 15100600503 n/a BAAM Airway Monitor Mark VI Beck Airway Airflow Monitor 121 11/05/2015 Paid $62.10
DO 9300 15100600503 n/a NG Salem Sump Tube Kendall Argyle # 264911 10fr. Steril 141 11/05/2015 Paid $35.80
DO 9300 15100600503 n/a HI-D BIG STICK SSCOR, Inc. # 44241 Pharyngeal Suction t 111 11/05/2015 Paid $169.00
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