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 17101000880 |
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 17091916472 | n/a | Nasopharyngeal Airway SHERWOOD # 247056 Size 32 fr. Latex | 121 | 10/11/2017 | Paid | $214.20 |
| DO 9300 17091916472 | n/a | A069 K Tank Regulator Ambu 400 Series | 111 | 10/11/2017 | Paid | $836.00 |