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 18091231078 |
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 18082114730 | n/a | Nasal Cannula Adult Hudson RCI #1103 Cannula. Latex Free | 111 | 09/13/2018 | Paid | $651.00 |
| DO 9300 18082114730 | n/a | Oral Airway Hudson RCI 1168 Size 8 Latex Free | 121 | 09/13/2018 | Paid | $20.00 |