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 19041618093 |
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 19030807554 | n/a | Nasopharyngeal Airway Sherwood # 247031 Size 28 fr. Latex | 141 | 04/17/2019 | Paid | $91.80 |
| DO 9300 19031407794 | n/a | Nasopharyngeal Airway SHERWOOD # 247049 Size 30fr. Latex | 121 | 04/17/2019 | Paid | $91.80 |
| DO 9300 19031407794 | n/a | Nasopharyngeal Airway SHERWOOD # 247056 Size 32 fr. Latex | 131 | 04/17/2019 | Paid | $91.80 |
| DO 9300 19032108128 | n/a | Nasopharyngeal Airway Sherwood # 247031 Size 28 fr. Latex | 111 | 04/17/2019 | Paid | $153.00 |