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 16102102142 |
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 16091519994 | n/a | M041 0.9% Sodium Chloride Inj., USP 10ml Single Dose pr | 111 | 10/24/2016 | Paid | $1,749.60 |
| DO 9300 16092320420 | n/a | Neonate Ambu Spur #544-211-000 | 131 | 10/24/2016 | Paid | $369.00 |
| DO 9300 16092320420 | n/a | I006 IMEX P300 POCKET DOP II WITH 3 MHZ OB PROBE. VIASYS | 121 | 10/24/2016 | Paid | $1,061.80 |