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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SOUTHERN SAFETY SALES INC
PAYMENT REQUEST PRM 9300 10051724321
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 10042918615 n/a Adult Ambu Spur Oxygen resusictator #520-211-000 12 per cs 161 05/18/2010 Paid $918.00
DO 9300 10042918615 n/a Child/Infant Ambu Spur Oxygen mask #530-215-000 171 05/18/2010 Paid $230.40
DO 9300 10042918617 n/a Bottom (fitted) Sheet 191 05/18/2010 Paid $3,195.00
DO 9300 10042918617 n/a Top Sheet 1101 05/18/2010 Paid $210.00
PO 9300 10042305880 n/a STAT STRIP™ Adhesive Bandages American White Cross # 15215. 181 05/18/2010 Paid $478.80