PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SOUTHERN SAFETY SALES INC |
PAYMENT REQUEST | PRM 9300 11111504693 |
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 11101801273 | n/a | Nasal Cannula Adult Hudson RCI® #1103 Cannula. Latex Free | 141 | 11/16/2011 | Paid | $4,788.00 |
DO 9300 11102001492 | n/a | Top Sheet | 151 | 11/16/2011 | Paid | $231.00 |
DO 9300 11102001493 | n/a | DISPOSAL CONTAINER FOR NEEDLES, PLASTIC | 131 | 11/16/2011 | Paid | $480.48 |
PO 9300 11101300322 | n/a | 3M LATEX FREE COBAN TAPE 2" | 121 | 11/16/2011 | Paid | $1,611.00 |
PO 9300 11102500577 | n/a | Digital Oral Thermometer Latex free Mabis® Digital Oral The | 111 | 11/16/2011 | Paid | $262.50 |