Purchase Order
PAYEE | TELEFLEX LLC |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 9300 22122103774 | N040.13 45mm LD Needle set. EZIO Large Adult Needle (5/box | 111 | 01/31/2023 | Paid | $29,678.50 |
DO 9300 22122103774 | N040.21 EZ-IO Driver. G3 Model. Used by paramedics for i | 111 | 01/24/2023 | Paid | $750.00 |
DO 9300 23010904180 | N040.21 EZ-IO Driver. G3 Model. Used by paramedics for i | 111 | 01/23/2023 | Paid | $750.00 |
DO 9300 22120703264 | N040.61 EZ-IO Storage Case for the G3 driver. Used to o | 111 | 01/03/2023 | Paid | $299.90 |