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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SOUTHERN SAFETY SALES INC
PAYMENT REQUEST PRM 9300 10100801161

Total:$2,493.00

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 10091030786 n/a LARYNGOSCOPES AND PARTS 131 10/11/2010 Paid $138.00
DO 9300 10091030786 n/a LARYNGOSCOPES AND PARTS 121 10/11/2010 Paid $138.00
DO 9300 10091030791 n/a Universal Cuff Adaptor 22mm I.D. Hudson RCI® # 1421. 22mm 171 10/11/2010 Paid $150.00
DO 9300 10091030791 n/a Ventilator Adapter Elbow Hudson RCI® 1078 Latex Free 161 10/11/2010 Paid $150.00
DO 9300 10091030791 n/a Adult SPHYGMOMANOMETERS, Mabis #09-141-011 181 10/11/2010 Paid $458.40
DO 9300 10091731537 n/a Adult Ambu Spur Oxygen resusictator #520-211-000 12 per cs 141 10/11/2010 Paid $1,101.60
DO 9300 10091731542 n/a Top Sheet 151 10/11/2010 Paid $273.00
DO 9300 10091731546 n/a DISPOSAL Suction Canister 111 10/11/2010 Paid $84.00
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