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 19040917394 |
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 19031407794 | n/a | Oral Airway Hudson RCI 1168 Size 8 Latex Free | 161 | 04/10/2019 | Paid | $27.20 |
| DO 9300 19031407794 | n/a | Nasopharyngeal Airway SHERWOOD # 247056 Size 32 fr. Latex | 141 | 04/10/2019 | Paid | $153.00 |
| DO 9300 19031407794 | n/a | Nasopharyngeal Airway SHERWOOD # 247049 Size 30fr. Latex | 131 | 04/10/2019 | Paid | $153.00 |
| DO 9300 19031407794 | n/a | B040 Adult Adjustable C Collar. 30 each per case. | 151 | 04/10/2019 | Paid | $2,204.16 |
| DO 9300 19032108128 | n/a | B020 Pedi Adjustable C Collar | 121 | 04/10/2019 | Paid | $275.52 |
| DO 9300 19032108128 | n/a | M041 0.9% Sodium Chloride Inj., USP 10ml Single Dose pr | 111 | 04/10/2019 | Paid | $486.00 |