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 19072227295 |
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 |
|---|---|---|---|---|---|---|
| PO 9300 19062502163 | n/a | Oral Airway Hudson RCI 1169 Size 7 Latex Free | 111 | 07/24/2019 | Paid | $26.40 |
| PO 9300 19062502163 | n/a | Oral Airway Hudson RCI 1166 Size 11 Latex Free | 121 | 07/24/2019 | Paid | $112.00 |
| PO 9300 19062502163 | n/a | Nasopharyngeal Airway Sherwood # 247031 Size 28 fr. Latex | 141 | 07/24/2019 | Paid | $623.77 |
| PO 9300 19062502163 | n/a | Oral Airway Hudson RCI 1165 Size 12 Latex Free | 131 | 07/24/2019 | Paid | $64.00 |
| PO 9300 19062502163 | n/a | I006 IMEX P300 POCKET DOP II WITH 3 MHZ OB PROBE. VIASYS | 161 | 07/24/2019 | Paid | $1,160.70 |
| PO 9300 19062502163 | n/a | Nasopharyngeal Airway SHERWOOD # 247049 Size 30fr. Latex | 151 | 07/24/2019 | Paid | $656.60 |