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 16121907606 |
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 16111803108 | n/a | Ambu Blue Sensor Electrodes # SP-00-S 50 per pack 2,000 each | 131 | 12/20/2016 | Paid | $27,900.00 |
| DO 9300 16111803108 | n/a | Neonate Ambu Spur #544-211-000 | 111 | 12/20/2016 | Paid | $369.00 |
| DO 9300 16112903437 | n/a | I006 IMEX P300 POCKET DOP II WITH 3 MHZ OB PROBE. VIASYS | 121 | 12/20/2016 | Paid | $3,185.40 |