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 18120305669 |
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 18110802825 | n/a | Ambu Blue Sensor Electrodes # SP-00-S 50 per pack 2,000 each | 111 | 12/04/2018 | Paid | $20,429.28 |
| PO 9300 18110800382 | n/a | Neonate Ambu Spur #544-211-000 | 121 | 12/04/2018 | Paid | $375.27 |