PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SOUTHERN SAFETY SALES INC |
PAYMENT REQUEST | PRM 9300 11040619133 |
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 11021110290 | n/a | 4KYU9 GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 111 | 04/07/2011 | Paid | $352.50 |
DO 9300 11031712688 | n/a | Nasal Cannula Adult Hudson RCI® #1103 Cannula. Latex Free | 141 | 04/07/2011 | Paid | $28.00 |
DO 9300 11031712688 | n/a | Adult Ambu Spur Oxygen resusictator #520-211-000 12 per cs | 121 | 04/07/2011 | Paid | $642.60 |
DO 9300 11031712688 | n/a | Neonate Ambu Spur #544-211-000 | 131 | 04/07/2011 | Paid | $106.80 |