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 11020312822 |
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 10120105427 | n/a | DISPOSAL Suction Canister | 151 | 02/04/2011 | Paid | $84.00 |
| DO 9300 11011408484 | n/a | Nasal Cannula Adult Hudson RCI® #1103 Cannula. Latex Free | 111 | 02/04/2011 | Paid | $21.00 |
| DO 9300 11011408484 | n/a | Child/Infant Ambu Spur Oxygen mask #530-215-000 | 141 | 02/04/2011 | Paid | $115.20 |
| DO 9300 11011408484 | n/a | Nasopharyngeal Airway SHERWOOD # 247049 Size 30fr. Latex | 121 | 02/04/2011 | Paid | $53.00 |
| DO 9300 11011408484 | n/a | Adult Ambu Spur Oxygen resusictator #520-211-000 12 per cs | 131 | 02/04/2011 | Paid | $1,101.60 |
| DO 9300 11011408495 | n/a | Ventilator Adapter Elbow Hudson RCI® 1078 Latex Free | 161 | 02/04/2011 | Paid | $60.00 |
| DO 9300 11011408495 | n/a | Childt SPHYGMOMANOMETERS, Mabis #09-141-015 | 181 | 02/04/2011 | Paid | $82.53 |
| DO 9300 11011408495 | n/a | DISPOSAL CONTAINER FOR NEEDLES, PLASTIC | 191 | 02/04/2011 | Paid | $343.20 |
| DO 9300 11011408495 | n/a | Universal Cuff Adaptor 22mm I.D. Hudson RCI® # 1421. 22mm | 171 | 02/04/2011 | Paid | $45.00 |