PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SOUTHEASTERN EMERGENCY EQUIPMENT |
PAYMENT REQUEST | PRM 9300 16011210911 |
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 15121705003 | n/a | Sterile Suction Catheter 6 fr Rush #400500060 Latex Free | 121 | 01/13/2016 | Paid | $18.00 |
DO 9300 15121705003 | n/a | Sterile Suction Catheter 8 fr Rush #400500080 Latex Free | 111 | 01/13/2016 | Paid | $54.00 |