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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SOUTHEASTERN EMERGENCY EQUIPMENT
PAYMENT REQUEST PRM 9300 16092038289
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 16082918896 n/a HI-D BIG STICK SSCOR, Inc. # 44241 Pharyngeal Suction t 111 09/21/2016 Paid $338.00
DO 9300 16082918896 n/a CANNULA, FOR IV SETS 121 09/21/2016 Paid $238.24