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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
PAYEE SOUTHERN SAFETY SALES INC
PAYMENT REQUEST PRM 9300 17092234585
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 17072113881 n/a Nasopharyngeal Airway Sherwood # 247031 Size 28 fr. Latex 111 09/25/2017 Paid $550.80
DO 9300 17082515386 n/a Oral Airway Hudson RCI 1166 Size 11 Latex Free 121 09/25/2017 Paid $40.00
DO 9300 17082515386 n/a Oral Airway Hudson RCI 1165 Size 12 Latex Free 131 09/25/2017 Paid $40.00
DO 9300 17082515386 n/a Nasopharyngeal Airway SHERWOOD # 247049 Size 30fr. Latex 141 09/25/2017 Paid $153.00
DO 9300 17083115588 n/a Oxygen Supply Tubing Hudson RCI #1115 Oxygen Tubing. Late 181 09/25/2017 Paid $487.50
DO 9300 17083115588 n/a B040 Adult Adjustable C Collar. 30 each per case. 191 09/25/2017 Paid $3,122.56
DO 9300 17083115588 n/a Oral Airway Hudson RCI 1167 Size 10 Latex Free 151 09/25/2017 Paid $80.00
DO 9300 17083115588 n/a Pedi Elongated Aerodol Mask RCI #1085 171 09/25/2017 Paid $33.00
DO 9300 17083115588 n/a Oral Airway Hudson RCI 1168 Size 8 Latex Free 161 09/25/2017 Paid $24.80