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 18082729273 |
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 18072513462 | n/a | Owen Mumford Unistix 2 Safety LANCETS Owen Mumford # AT 07 | 121 | 08/28/2018 | Paid | $1,529.00 |
| DO 9300 18072513462 | n/a | Oral Airway Hudson RCI 1165 Size 12 Latex Free | 131 | 08/28/2018 | Paid | $39.20 |
| DO 9300 18072513462 | n/a | M041 0.9% Sodium Chloride Inj., USP 10ml Single Dose pr | 111 | 08/28/2018 | Paid | $2,624.40 |
| DO 9300 18072513462 | n/a | Oral Airway Hudson RCI 1168 Size 8 Latex Free | 141 | 08/28/2018 | Paid | $20.00 |
| DO 9300 18072513462 | n/a | Oxygen Supply Tubing Hudson RCI #1115 Oxygen Tubing. Late | 151 | 08/28/2018 | Paid | $487.50 |