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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SOUTHEASTERN EMERGENCY EQUIPMENT
PAYMENT REQUEST PRM 9300 16040620997

Total:$957.46

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 16032210044 n/a NG Salem Sump Tube Kendall Argyle # 264945 14fr. Sterile 171 04/07/2016 Paid $44.75
DO 9300 16032210044 n/a NG Salem Sump Tube Kendall Argyle # 264960 16fr. Sterile 151 04/07/2016 Paid $44.75
DO 9300 16032210044 n/a NG Salem Sump Tube Kendall Argyle # 264911 10fr. Steril 161 04/07/2016 Paid $34.01
DO 9300 16032210044 n/a F012.1 3M Tegaderm Transparent Film Dressing . 4 inch 111 04/07/2016 Paid $126.00
DO 9300 16032210044 n/a F027 IV Infuser Ethox Infusurge # 4010. 1000cc Dispo 131 04/07/2016 Paid $226.27
DO 9300 16032210044 n/a M023 Epinephrine 1:1,000 1mg/ml. 1ml Single Dose Ampul 141 04/07/2016 Paid $180.83
DO 9300 16032210044 n/a Kendrick Traction Device KTD 121 04/07/2016 Paid $300.85
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