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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SOUTHERN SAFETY SALES INC
PAYMENT REQUEST PRM 9300 10081934415

Total:$3,086.70

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 10072226414 n/a LARYNGOSCOPES AND PARTS 121 08/20/2010 Paid $207.00
DO 9300 10072226414 n/a Nasopharyngeal Airway Sherwood # 247031 Size 28 fr. Latex 131 08/20/2010 Paid $132.50
DO 9300 10072226414 n/a Nasopharyngeal Airway SHERWOOD # 247049 Size 30fr. Latex 141 08/20/2010 Paid $106.00
DO 9300 10072226418 n/a Infant SPHYGMOMANOMETERS, Mabis #09-141-013 111 08/20/2010 Paid $91.70
DO 9300 10080527710 n/a Child/Infant Ambu Spur Oxygen mask #530-215-000 151 08/20/2010 Paid $230.40
DO 9300 10080527718 n/a Bottom (fitted) Sheet 161 08/20/2010 Paid $2,130.00
DO 9300 10080527730 n/a Childt SPHYGMOMANOMETERS, Mabis #09-141-015 181 08/20/2010 Paid $45.85
DO 9300 10080527730 n/a Adult SPHYGMOMANOMETERS, Mabis #09-141-011 171 08/20/2010 Paid $143.25
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