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 19041217854 |
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 1166 Size 11 Latex Free | 111 | 04/15/2019 | Paid | $80.00 |
| DO 9300 19032108128 | n/a | M041 0.9% Sodium Chloride Inj., USP 10ml Single Dose pr | 121 | 04/15/2019 | Paid | $2,332.80 |
| DO 9300 19032108128 | n/a | Oxygen Supply Tubing Hudson RCI #1115 Oxygen Tubing. Late | 131 | 04/15/2019 | Paid | $650.00 |