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 19020611023 |
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 19012305691 | n/a | Oral Airway Hudson RCI 1167 Size 10 Latex Free | 121 | 02/07/2019 | Paid | $104.00 |
| DO 9300 19012305691 | n/a | Oxygen Supply Tubing Hudson RCI #1115 Oxygen Tubing. Late | 151 | 02/07/2019 | Paid | $357.50 |
| DO 9300 19012305691 | n/a | Oral Airway Hudson RCI 1168 Size 8 Latex Free | 131 | 02/07/2019 | Paid | $24.00 |
| DO 9300 19012305691 | n/a | Nasal Cannula Adult Hudson RCI #1103 Cannula. Latex Free | 111 | 02/07/2019 | Paid | $697.50 |
| DO 9300 19012305691 | n/a | Universal Cuff Adaptor 22mm I.D. Hudson RCI # 1421. 22mm | 141 | 02/07/2019 | Paid | $240.00 |
| DO 9300 19012305691 | n/a | B040 Adult Adjustable C Collar. 30 each per case. | 161 | 02/07/2019 | Paid | $2,296.00 |