PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SOUTHERN SAFETY SALES INC |
PAYMENT REQUEST | PRM 9300 10111204905 |
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 10081828898 | n/a | Adult Ambu Spur Oxygen resusictator #520-211-000 12 per cs | 111 | 11/15/2010 | Paid | $1,652.40 |
DO 9300 10081828898 | n/a | Neonate Ambu Spur #544-211-000 | 121 | 11/15/2010 | Paid | $320.40 |