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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SOUTHERN SAFETY SALES INC
PAYMENT REQUEST PRM 9300 10062428436
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 LARYNGOSCOPES AND PARTS 121 06/25/2010 Paid $69.00
DO 9300 10042918615 n/a Adult Ambu Spur Oxygen resusictator #520-211-000 12 per cs 111 06/25/2010 Paid $918.00