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 17112204921 |
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 17103102152 | n/a | Adult Elongated Aerosol Mask Hudson 1083 | 111 | 11/27/2017 | Paid | $315.00 |
| DO 9300 17103102152 | n/a | Oxygen Supply Tubing Hudson RCI #1115 Oxygen Tubing. Late | 121 | 11/27/2017 | Paid | $650.00 |
| DO 9300 17103102152 | n/a | NEEDLES, DISPOSABLE, STERILE | 131 | 11/27/2017 | Paid | $150.20 |