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 18032115680 |
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 18022807429 | n/a | Ventilator Adapter Elbow Hudson RCI 1078 Latex Free | 161 | 03/22/2018 | Paid | $418.50 |
| DO 9300 18022807429 | n/a | Oral Airway Hudson RCI 1167 Size 10 Latex Free | 141 | 03/22/2018 | Paid | $91.20 |
| DO 9300 18022807429 | n/a | Micro Mist Nebulizer Hudson RCI # 1883 Micro Mist Nebuli | 131 | 03/22/2018 | Paid | $910.00 |
| DO 9300 18022807429 | n/a | Oral Airway Hudson RCI 1166 Size 11 Latex Free | 151 | 03/22/2018 | Paid | $65.60 |
| DO 9300 18022807429 | n/a | B040 Adult Adjustable C Collar. 30 each per case. | 121 | 03/22/2018 | Paid | $2,755.20 |
| DO 9300 18022807429 | n/a | Nasopharyngeal Airway SHERWOOD # 247049 Size 30fr. Latex | 111 | 03/22/2018 | Paid | $30.60 |