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 17102402524 |
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 17100400432 | n/a | M041 0.9% Sodium Chloride Inj., USP 10ml Single Dose pr | 131 | 10/25/2017 | Paid | $2,430.00 |
| DO 9300 17100400432 | n/a | Oral Airway Hudson RCI 1166 Size 11 Latex Free | 161 | 10/25/2017 | Paid | $123.20 |
| DO 9300 17100400432 | n/a | Nasopharyngeal Airway SHERWOOD # 247056 Size 32 fr. Latex | 1101 | 10/25/2017 | Paid | $214.20 |
| DO 9300 17100400432 | n/a | Oral Airway Hudson RCI 1169 Size 7 Latex Free | 191 | 10/25/2017 | Paid | $38.40 |
| DO 9300 17100400432 | n/a | B020 Pedi Adjustable C Collar | 111 | 10/25/2017 | Paid | $275.52 |
| DO 9300 17100400432 | n/a | Ambu Blue Sensor Electrodes # SP-00-S 50 per pack 2,000 each | 121 | 10/25/2017 | Paid | $14,376.16 |
| DO 9300 17100400432 | n/a | Oral Airway Hudson RCI 1168 Size 8 Latex Free | 171 | 10/25/2017 | Paid | $13.60 |
| DO 9300 17100400432 | n/a | Oral Airway Hudson RCI 1167 Size 10 Latex Free | 151 | 10/25/2017 | Paid | $86.40 |
| DO 9300 17100400432 | n/a | Ventilator Adapter Elbow Hudson RCI 1078 Latex Free | 181 | 10/25/2017 | Paid | $434.00 |
| DO 9300 17100400432 | n/a | I006 IMEX P300 POCKET DOP II WITH 3 MHZ OB PROBE. VIASYS | 141 | 10/25/2017 | Paid | $2,123.60 |