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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SOUTHERN SAFETY SALES INC
PAYMENT REQUEST PRM 9300 11052623995
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 11041414651 n/a Nasopharyngeal Airway SHERWOOD # 247049 Size 30fr. Latex 181 05/27/2011 Paid $79.50
DO 9300 11050516087 n/a Adult Ambu Spur Oxygen resusictator #520-211-000 12 per cs 171 05/27/2011 Paid $91.80
DO 9300 11050516093 n/a Universal Cuff Adaptor 22mm I.D. Hudson RCI® # 1421. 22mm 151 05/27/2011 Paid $45.00
DO 9300 11050516093 n/a Large Adult SPHYGMOMANOMETERS, Mabis #09-141-016 1121 05/27/2011 Paid $72.24
DO 9300 11050516093 n/a Infant SPHYGMOMANOMETERS, Mabis #09-141-013 161 05/27/2011 Paid $36.68
DO 9300 11050516093 n/a Ventilator Adapter Elbow Hudson RCI® 1078 Latex Free 141 05/27/2011 Paid $45.00
DO 9300 11050516093 n/a Universal Cuff Adaptor 22mm I.D. Hudson RCI® # 1421. 22mm 1101 05/27/2011 Paid $405.00
DO 9300 11050516093 n/a DISPOSAL Suction Canister 131 05/27/2011 Paid $168.00
DO 9300 11050516093 n/a Ventilator Adapter Elbow Hudson RCI® 1078 Latex Free 191 05/27/2011 Paid $405.00
DO 9300 11050516093 n/a Adult SPHYGMOMANOMETERS, Mabis #09-141-011 1111 05/27/2011 Paid $162.35
DO 9300 11051917144 n/a Adult Ambu Spur Oxygen resusictator #520-211-000 12 per cs 111 05/27/2011 Paid $550.80
PO 9300 11050905008 n/a S001.1 BOTTOM (FITTED) SHEET. DISPOSABLE. 30x84. 121 05/27/2011 Paid $2,975.00