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 19050119822 |
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 19041108988 | n/a | Oral Airway Hudson RCI 1167 Size 10 Latex Free | 111 | 05/02/2019 | Paid | $160.00 |
| DO 9300 19041108988 | n/a | Universal Cuff Adaptor 22mm I.D. Hudson RCI # 1421. 22mm | 141 | 05/02/2019 | Paid | $128.00 |
| DO 9300 19041108988 | n/a | Oral Airway Hudson RCI 1168 Size 8 Latex Free | 131 | 05/02/2019 | Paid | $80.00 |
| DO 9300 19041108988 | n/a | Oral Airway Hudson RCI 1165 Size 12 Latex Free | 121 | 05/02/2019 | Paid | $48.00 |