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 17121106533 |
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 17112103203 | n/a | Pedi Elongated Aerodol Mask RCI #1085 | 161 | 12/12/2017 | Paid | $33.00 |
| DO 9300 17112103203 | n/a | Adult Elongated Aerosol Mask Hudson 1083 | 171 | 12/12/2017 | Paid | $450.00 |
| DO 9300 17112103203 | n/a | B040 Adult Adjustable C Collar. 30 each per case. | 111 | 12/12/2017 | Paid | $918.40 |
| DO 9300 17112103203 | n/a | Oral Airway Hudson RCI 1166 Size 11 Latex Free | 141 | 12/12/2017 | Paid | $80.00 |
| DO 9300 17112103203 | n/a | Oral Airway Hudson RCI 1171 Size 5.5 Latex Free | 131 | 12/12/2017 | Paid | $18.40 |
| DO 9300 17112103203 | n/a | Oral Airway Hudson RCI 1168 Size 8 Latex Free | 151 | 12/12/2017 | Paid | $40.00 |
| DO 9300 17112103203 | n/a | Owen Mumford Unistix 2 Safety LANCETS Owen Mumford # AT 07 | 121 | 12/12/2017 | Paid | $1,390.00 |