PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SOUTHEASTERN EMERGENCY EQUIPMENT |
PAYMENT REQUEST | PRM 9300 16032919978 |
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 16030909345 | n/a | HI-D BIG STICK SSCOR, Inc. # 44241 Pharyngeal Suction t | 111 | 03/30/2016 | Paid | $175.76 |