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 17013111712 |
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 17011305842 | n/a | Oral Airway Hudson RCI 1166 Size 11 Latex Free | 121 | 02/01/2017 | Paid | $24.00 |
| DO 9300 17011305842 | n/a | Oral Airway Hudson RCI 1171 Size 5.5 Latex Free | 131 | 02/01/2017 | Paid | $16.00 |
| DO 9300 17011305842 | n/a | Oral Airway Hudson RCI 1167 Size 10 Latex Free | 111 | 02/01/2017 | Paid | $21.60 |
| DO 9300 17011305842 | n/a | Nasopharyngeal Airway SHERWOOD # 247056 Size 32 fr. Latex | 141 | 02/01/2017 | Paid | $306.00 |