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 17082932066 |
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 17081014768 | n/a | Oral Airway Hudson RCI 1166 Size 11 Latex Free | 141 | 08/30/2017 | Paid | $160.00 |
| DO 9300 17081014768 | n/a | Nasopharyngeal Airway Sherwood # 247031 Size 28 fr. Latex | 171 | 08/30/2017 | Paid | $612.00 |
| DO 9300 17081014768 | n/a | B040 Adult Adjustable C Collar. 30 each per case. | 121 | 08/30/2017 | Paid | $1,469.44 |
| DO 9300 17081014768 | n/a | Oral Airway Hudson RCI 1165 Size 12 Latex Free | 151 | 08/30/2017 | Paid | $88.00 |
| DO 9300 17081014768 | n/a | Nasopharyngeal Airway SHERWOOD # 247049 Size 30fr. Latex | 161 | 08/30/2017 | Paid | $520.20 |
| DO 9300 17081014768 | n/a | B020 Pedi Adjustable C Collar | 111 | 08/30/2017 | Paid | $183.68 |
| DO 9300 17081014768 | n/a | Owen Mumford Unistix 2 Safety LANCETS Owen Mumford # AT 07 | 131 | 08/30/2017 | Paid | $834.00 |