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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SOUTHEASTERN EMERGENCY EQUIPMENT
PAYMENT REQUEST PRM 9300 16012112091
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 15121705003 n/a Sterile Suction Catheter 6 fr Rush #400500060 Latex Free 121 01/22/2016 Paid $126.00
DO 9300 15121705003 n/a Sterile Suction Catheter 8 fr Rush #400500080 Latex Free 111 01/22/2016 Paid $90.00
DO 9300 15123005548 n/a Sta-Blok Head Immobilizer Laerdal #700-00001 131 01/22/2016 Paid $1,890.00
DO 9300 15123005548 n/a HI-D BIG STICK SSCOR, Inc. # 44241 Pharyngeal Suction t 141 01/22/2016 Paid $197.73
DO 9300 15123005548 n/a Sterile Suction Catheter 14 fr. Rush #400500140 Latex Free 161 01/22/2016 Paid $36.00
DO 9300 15123005548 n/a STERILIZER IRRIGATION SOLUTION 151 01/22/2016 Paid $95.20
DO 9300 15123005548 n/a D055.2 THERMOMETER, ADTEMP 419 HYPOTHERMIA. DIGITAL. 171 01/22/2016 Paid $260.00