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 18010408687 |
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 17121103970 | n/a | M041 0.9% Sodium Chloride Inj., USP 10ml Single Dose pr | 121 | 01/05/2018 | Paid | $2,721.60 |
| DO 9300 17121103970 | n/a | Nasal Cannula Adult Hudson RCI #1103 Cannula. Latex Free | 111 | 01/05/2018 | Paid | $620.00 |
| DO 9300 17121103970 | n/a | Oral Airway Hudson RCI 1171 Size 5.5 Latex Free | 141 | 01/05/2018 | Paid | $12.00 |
| DO 9300 17121103970 | n/a | Oral Airway Hudson RCI 1167 Size 10 Latex Free | 131 | 01/05/2018 | Paid | $103.20 |
| DO 9300 17121103970 | n/a | Nasopharyngeal Airway SHERWOOD # 247049 Size 30fr. Latex | 151 | 01/05/2018 | Paid | $244.80 |