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 17011009649 |
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 16120603848 | n/a | Oral Airway Hudson RCI 1165 Size 12 Latex Free | 151 | 01/11/2017 | Paid | $37.60 |
| DO 9300 16122004828 | n/a | Nasopharyngeal Airway SHERWOOD # 247049 Size 30fr. Latex | 141 | 01/11/2017 | Paid | $183.60 |
| DO 9300 16122004828 | n/a | M041 0.9% Sodium Chloride Inj., USP 10ml Single Dose pr | 131 | 01/11/2017 | Paid | $4,860.00 |
| DO 9300 16122104873 | n/a | Owen Mumford Unistix 2 Safety LANCETS Owen Mumford # AT 07 | 171 | 01/11/2017 | Paid | $2,224.00 |
| DO 9300 16122104873 | n/a | G014 XL NITRILE GLOVE 50 PR/PER BOX 10 BOXES/PER CASE | 181 | 01/11/2017 | Paid | $3,790.00 |
| PO 9300 16122100964 | n/a | G013.2 X-Small Nitrile Examination Glove | 161 | 01/11/2017 | Paid | $119.00 |