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 17100400338 |
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 17083115588 | n/a | A078 O2 GASKET. VITON/BRASS WASHER SEAL | 111 | 10/05/2017 | Paid | $169.00 |
| DO 9300 17091115963 | n/a | Nasal Cannula Adult Hudson RCI #1103 Cannula. Latex Free | 121 | 10/05/2017 | Paid | $1,240.00 |
| DO 9300 17091916472 | n/a | Owen Mumford Unistix 2 Safety LANCETS Owen Mumford # AT 07 | 131 | 10/05/2017 | Paid | $1,112.00 |