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 10090236019 |
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 10080527710 | n/a | LARYNGOSCOPES AND PARTS | 1101 | 09/03/2010 | Paid | $207.00 |
| DO 9300 10080527710 | n/a | Nasopharyngeal Airway SHERWOOD # 247049 Size 30fr. Latex | 141 | 09/03/2010 | Paid | $106.00 |
| DO 9300 10080527710 | n/a | LARYNGOSCOPES AND PARTS | 1111 | 09/03/2010 | Paid | $138.00 |
| DO 9300 10080527710 | n/a | LARYNGOSCOPES AND PARTS | 191 | 09/03/2010 | Paid | $207.00 |
| DO 9300 10080527710 | n/a | Nasopharyngeal Airway Sherwood # 247031 Size 28 fr. Latex | 131 | 09/03/2010 | Paid | $132.50 |
| DO 9300 10080527713 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 151 | 09/03/2010 | Paid | $705.00 |
| DO 9300 10080527718 | n/a | Top Sheet | 161 | 09/03/2010 | Paid | $210.00 |
| DO 9300 10080527730 | n/a | Infant SPHYGMOMANOMETERS, Mabis #09-141-013 | 181 | 09/03/2010 | Paid | $137.55 |
| DO 9300 10080527730 | n/a | Adult SPHYGMOMANOMETERS, Mabis #09-141-011 | 171 | 09/03/2010 | Paid | $47.75 |
| DO 9300 10081828915 | n/a | Bottom (fitted) Sheet | 121 | 09/03/2010 | Paid | $3,408.00 |
| PO 9300 10073008621 | n/a | 3M LATEX FREE COBAN TAPE 2" | 111 | 09/03/2010 | Paid | $128.88 |