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 11092635521 |
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 11090924660 | n/a | Nasopharyngeal Airway SHERWOOD # 247049 Size 30fr. Latex | 121 | 09/27/2011 | Paid | $132.50 |
| DO 9300 11090924660 | n/a | Adult Ambu Spur Oxygen resusictator #520-211-000 12 per cs | 131 | 09/27/2011 | Paid | $1,101.60 |
| DO 9300 11090924662 | n/a | Top Sheet | 111 | 09/27/2011 | Paid | $84.00 |
| DO 9300 11090924664 | n/a | DISPOSAL Suction Canister | 141 | 09/27/2011 | Paid | $84.00 |
| DO 9300 11090924664 | n/a | Large Adult SPHYGMOMANOMETERS, Mabis #09-141-016 | 161 | 09/27/2011 | Paid | $123.84 |
| DO 9300 11090924664 | n/a | Adult SPHYGMOMANOMETERS, Mabis #09-141-011 | 151 | 09/27/2011 | Paid | $668.50 |
| DO 9300 11090924664 | n/a | Childt SPHYGMOMANOMETERS, Mabis #09-141-015 | 171 | 09/27/2011 | Paid | $82.53 |