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 17072428416 |
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 17062912949 | n/a | Pedi Elongated Aerodol Mask RCI #1085 | 141 | 07/25/2017 | Paid | $33.00 |
| DO 9300 17062912949 | n/a | B040 Adult Adjustable C Collar. 30 each per case. | 121 | 07/25/2017 | Paid | $2,296.00 |
| DO 9300 17062912949 | n/a | M041 0.9% Sodium Chloride Inj., USP 10ml Single Dose pr | 111 | 07/25/2017 | Paid | $2,818.80 |
| DO 9300 17062912949 | n/a | Universal Cuff Adaptor 22mm I.D. Hudson RCI # 1421. 22mm | 161 | 07/25/2017 | Paid | $416.00 |
| DO 9300 17062912949 | n/a | Oral Airway Hudson RCI 1167 Size 10 Latex Free | 131 | 07/25/2017 | Paid | $133.60 |
| DO 9300 17062912949 | n/a | Adult Elongated Aerosol Mask Hudson 1083 | 151 | 07/25/2017 | Paid | $337.50 |