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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
PAYEE SOUTHERN SAFETY SALES INC
PAYMENT REQUEST PRM 9300 18092632680
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 18091215820 n/a M041 0.9% Sodium Chloride Inj., USP 10ml Single Dose pr 131 09/27/2018 Paid $2,430.00
DO 9300 18091215820 n/a Oral Airway Hudson RCI 1167 Size 10 Latex Free 141 09/27/2018 Paid $107.20
DO 9300 18091215820 n/a Adult Elongated Aerosol Mask Hudson 1083 171 09/27/2018 Paid $315.00
DO 9300 18091215820 n/a Oral Airway Hudson RCI 1165 Size 12 Latex Free 151 09/27/2018 Paid $40.00
DO 9300 18091215820 n/a Nasopharyngeal Airway Sherwood # 247031 Size 28 fr. Latex 181 09/27/2018 Paid $306.00
DO 9300 18091215820 n/a B040 Adult Adjustable C Collar. 30 each per case. 121 09/27/2018 Paid $3,673.60
DO 9300 18091215820 n/a B020 Pedi Adjustable C Collar 111 09/27/2018 Paid $275.52
DO 9300 18091215820 n/a Oral Airway Hudson RCI 1170 Size 6 Latex Free 161 09/27/2018 Paid $80.00