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 19080228587 |
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 19071902370 | n/a | M041 0.9% Sodium Chloride Inj., USP 10ml Single Dose pr | 131 | 08/05/2019 | Paid | $2,505.60 |
| PO 9300 19071902370 | n/a | Pedi Elongated Aerodol Mask RCI #1085 | 111 | 08/05/2019 | Paid | $66.00 |
| PO 9300 19071902370 | n/a | Oral Airway Hudson RCI 1171 Size 5.5 Latex Free | 121 | 08/05/2019 | Paid | $40.00 |