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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SOUTHEASTERN EMERGENCY EQUIPMENT
PAYMENT REQUEST PRM 9300 15113006193

Total:$3,957.53

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 15103002248 n/a F027 IV Infuser Ethox Infusurge # 4010. 1000cc Dispo 121 12/01/2015 Paid $399.30
DO 9300 15103002248 n/a Sterile Suction Catheter 6 fr Rush #400500060 Latex Free 181 12/01/2015 Paid $9.00
DO 9300 15103002248 n/a Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-4 171 12/01/2015 Paid $38.60
DO 9300 15103002248 n/a Sterile Suction Catheter 14 fr. Rush #400500140 Latex Free 191 12/01/2015 Paid $7.20
DO 9300 15103002248 n/a CANNULA, FOR IV SETS 151 12/01/2015 Paid $446.70
DO 9300 15103002248 n/a M023 Epinephrine 1:1,000 1mg/ml. 1ml Single Dose Ampul 111 12/01/2015 Paid $540.80
DO 9300 15103002248 n/a Mucosal Atomization Device - Wolf Troy Nasal MAD300 - withou 141 12/01/2015 Paid $991.20
DO 9300 15103002248 n/a Sta-Blok Head Immobilizer Laerdal #700-00001 131 12/01/2015 Paid $1,323.00
DO 9300 15103002248 n/a D055.2 THERMOMETER, ADTEMP 419 HYPOTHERMIA. DIGITAL. 1101 12/01/2015 Paid $197.60
DO 9300 15103002248 n/a D012 POLISH REMOVER PAD. ACETONE FREE. 161 12/01/2015 Paid $4.13
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