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