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 19101401070 |
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 19091615548 | MA 9300 GA180000075 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 161 | 10/15/2019 | Paid | $1,986.60 |
| PO 9300 19091702885 | n/a | Oral Airway Hudson RCI 1167 Size 10 Latex Free | 121 | 10/15/2019 | Paid | $153.60 |
| PO 9300 19091702885 | n/a | Oral Airway Hudson RCI 1165 Size 12 Latex Free | 141 | 10/15/2019 | Paid | $56.00 |
| PO 9300 19091702885 | n/a | Oral Airway Hudson RCI 1166 Size 11 Latex Free | 131 | 10/15/2019 | Paid | $80.00 |
| PO 9300 19091702885 | n/a | Oral Airway Hudson RCI 1169 Size 7 Latex Free | 111 | 10/15/2019 | Paid | $80.00 |
| PO 9300 19091702885 | n/a | B020 Pedi Adjustable C Collar | 151 | 10/15/2019 | Paid | $91.84 |