Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SOUTHERN SAFETY SALES INC |
| PAYMENT REQUEST | PRM 9300 09052030166 |
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 09042819639 | n/a | Micro Mist® Nebulizer Hudson RCI® # 1883 Micro Mist® Nebuli | 171 | 05/21/2009 | Paid | $70.00 |
| DO 9300 09042819639 | n/a | NG Feeding Tube Kendall Argyle® # 260406 8fr. Infant Steri | 191 | 05/21/2009 | Paid | $245.00 |
| DO 9300 09042819639 | n/a | Ventilator Adapter Elbow Hudson RCI® 1078 Latex Free | 161 | 05/21/2009 | Paid | $90.00 |
| DO 9300 09042819639 | n/a | Universal Cuff Adaptor 22mm I.D. Hudson RCI® # 1421. 22mm | 181 | 05/21/2009 | Paid | $60.00 |
| DO 9300 09042819639 | n/a | STAT STRIP™ Adhesive Bandages American White Cross # 15215. | 1101 | 05/21/2009 | Paid | $191.52 |