PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SOUTHERN SAFETY SALES INC |
PAYMENT REQUEST | PRM 9300 11091334399 |
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 11072621709 | n/a | Child/Infant Ambu Spur Oxygen mask #530-215-000 | 131 | 09/14/2011 | Paid | $115.20 |
DO 9300 11072621709 | n/a | Adult Ambu Spur Oxygen resusictator #520-211-000 12 per cs | 121 | 09/14/2011 | Paid | $1,101.60 |
DO 9300 11072621709 | n/a | Nasopharyngeal Airway Sherwood # 247031 Size 28 fr. Latex | 111 | 09/14/2011 | Paid | $26.50 |