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 17033017898 |
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 17030908268 | n/a | Oral Airway Hudson RCI 1169 Size 7 Latex Free | 131 | 03/31/2017 | Paid | $80.00 |
| DO 9300 17032008658 | n/a | B040 Adult Adjustable C Collar. 30 each per case. | 111 | 03/31/2017 | Paid | $1,535.10 |
| DO 9300 17032008658 | n/a | Pedi Elongated Aerodol Mask RCI #1085 | 151 | 03/31/2017 | Paid | $33.00 |
| DO 9300 17032008658 | n/a | Ambu Blue Sensor Electrodes # SP-00-S 50 per pack 2,000 each | 121 | 03/31/2017 | Paid | $10,044.00 |
| DO 9300 17032008658 | n/a | Nasopharyngeal Airway Sherwood # 247031 Size 28 fr. Latex | 161 | 03/31/2017 | Paid | $153.00 |
| DO 9300 17032008658 | n/a | Oral Airway Hudson RCI 1167 Size 10 Latex Free | 141 | 03/31/2017 | Paid | $60.00 |