Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
PAYEE SOUTHERN SAFETY SALES INC
PAYMENT REQUEST PRM 9300 10062428436

Total:$8,824.15

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 10042918616 n/a GLOVES DISPOSABLE NONSTERILE NITRILE LARGE 131 06/25/2010 Paid $2,115.00
DO 9300 10061522914 n/a Large Adult SPHYGMOMANOMETERS, Mabis #09-141-016 191 06/25/2010 Paid $206.40
DO 9300 10061522914 n/a Ventilator Adapter Elbow Hudson RCI® 1078 Latex Free 1111 06/25/2010 Paid $150.00
DO 9300 10061522914 n/a Universal Cuff Adaptor 22mm I.D. Hudson RCI® # 1421. 22mm 161 06/25/2010 Paid $75.00
DO 9300 10061522914 n/a DISPOSAL Suction Canister 141 06/25/2010 Paid $336.00
DO 9300 10061522914 n/a Universal Cuff Adaptor 22mm I.D. Hudson RCI® # 1421. 22mm 1121 06/25/2010 Paid $150.00
DO 9300 10061522914 n/a Ventilator Adapter Elbow Hudson RCI® 1078 Latex Free 151 06/25/2010 Paid $75.00
DO 9300 10061522914 n/a L003.1 Disposable Laryngoscope Blade Rusch Lite Slim # 1101 06/25/2010 Paid $276.00
DO 9300 10061522914 n/a B040 Adult Adjustable C Collar. 30 each per case. 181 06/25/2010 Paid $1,734.00
DO 9300 10061522914 n/a Adult SPHYGMOMANOMETERS, Mabis #09-141-011 1131 06/25/2010 Paid $238.75
DO 9300 10061522914 n/a B040 Adult Adjustable C Collar. 30 each per case. 171 06/25/2010 Paid $3,468.00
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