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 10122008321 |
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 10111204061 | n/a | DISPOSAL CONTAINER FOR NEEDLES, PLASTIC | 181 | 12/21/2010 | Paid | $171.60 |
| DO 9300 10111204061 | n/a | B040 Adult Adjustable C Collar. 30 each per case. | 171 | 12/21/2010 | Paid | $1,734.00 |
| DO 9300 10111204061 | n/a | B020 Pedi Adjustable C Collar | 161 | 12/21/2010 | Paid | $86.70 |
| DO 9300 10111604286 | n/a | Nasopharyngeal Airway SHERWOOD # 247049 Size 30fr. Latex | 121 | 12/21/2010 | Paid | $106.00 |
| DO 9300 10111604286 | n/a | Child/Infant Ambu Spur Oxygen mask #530-215-000 | 141 | 12/21/2010 | Paid | $460.80 |
| DO 9300 10111604286 | n/a | Nasopharyngeal Airway Sherwood # 247031 Size 28 fr. Latex | 111 | 12/21/2010 | Paid | $159.00 |
| DO 9300 10111604286 | n/a | Adult Ambu Spur Oxygen resusictator #520-211-000 12 per cs | 131 | 12/21/2010 | Paid | $1,101.60 |
| DO 9300 10111604291 | n/a | Bottom (fitted) Sheet | 151 | 12/21/2010 | Paid | $2,485.00 |
| PO 9300 10111001031 | n/a | Ambu Blue Sensor Electrodes # SP-00-S 50 per pack 2,000 each | 191 | 12/21/2010 | Paid | $1,990.00 |