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 09081940928 |
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 09072327643 | n/a | Nasopharyngeal Airway SHERWOOD # 247049 Size 30fr. Latex | 131 | 08/20/2009 | Paid | $106.00 |
| DO 9300 09072327643 | n/a | Nasopharyngeal Airway SHERWOOD # 247049 Size 30fr. Latex | 111 | 08/20/2009 | Paid | $53.00 |
| DO 9300 09072327646 | n/a | Top Sheet | 121 | 08/20/2009 | Paid | $630.00 |
| DO 9300 09080628983 | n/a | Adult Ambu Spur Oxygen resusictator #520-211-000 12 per cs | 141 | 08/20/2009 | Paid | $550.80 |
| DO 9300 09080628983 | n/a | Neonate Ambu Spur #544-211-000 | 151 | 08/20/2009 | Paid | $320.40 |