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 19050720371 |
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 19042309411 | n/a | Ambu Blue Sensor Electrodes # SP-00-S 50 per pack 2,000 each | 111 | 05/08/2019 | Paid | $18,916.00 |
| DO 9300 19042309411 | n/a | Adult Elongated Aerosol Mask Hudson 1083 | 131 | 05/08/2019 | Paid | $225.00 |
| DO 9300 19042309411 | n/a | Universal Cuff Adaptor 22mm I.D. Hudson RCI # 1421. 22mm | 141 | 05/08/2019 | Paid | $288.00 |
| DO 9300 19042309411 | n/a | Micro Mist Nebulizer Hudson RCI # 1883 Micro Mist Nebuli | 121 | 05/08/2019 | Paid | $280.00 |