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 18120405804 |
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 18102602006 | n/a | Nasopharyngeal Airway SHERWOOD # 247056 Size 32 fr. Latex | 111 | 12/05/2018 | Paid | $306.00 |
| DO 9300 18110802825 | n/a | Pedi Elongated Aerodol Mask RCI #1085 | 121 | 12/05/2018 | Paid | $66.00 |
| DO 9300 18110802825 | n/a | Adult Elongated Aerosol Mask Hudson 1083 | 131 | 12/05/2018 | Paid | $315.00 |