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 11062426619 |
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 | 111 | 06/27/2011 | Paid | $53.00 |
| DO 9300 11050516087 | n/a | Nasopharyngeal Airway Sherwood # 247031 Size 28 fr. Latex | 151 | 06/27/2011 | Paid | $79.50 |
| DO 9300 11051917144 | n/a | Nasopharyngeal Airway Sherwood # 247031 Size 28 fr. Latex | 161 | 06/27/2011 | Paid | $106.00 |
| DO 9300 11052317270 | n/a | Universal Cuff Adaptor 22mm I.D. Hudson RCI® # 1421. 22mm | 171 | 06/27/2011 | Paid | $150.00 |
| DO 9300 11052317270 | n/a | Infant SPHYGMOMANOMETERS, Mabis #09-141-013 | 141 | 06/27/2011 | Paid | $27.51 |
| DO 9300 11052317270 | n/a | Large Adult SPHYGMOMANOMETERS, Mabis #09-141-016 | 131 | 06/27/2011 | Paid | $134.16 |
| DO 9300 11052317270 | n/a | Adult SPHYGMOMANOMETERS, Mabis #09-141-011 | 121 | 06/27/2011 | Paid | $840.40 |