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 11120206102 |
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 |
|---|---|---|---|---|---|---|
| CT 9300 11091401517 | n/a | M006 Naloxone Hydrochloride 10ml multi dose vial (0.4mg | 131 | 12/05/2011 | Paid | $7,940.30 |
| CT 9300 11110300115 | n/a | J003 Pre-moistened Germicidal Disposable Wipes 8 in.x14 in. | 121 | 12/05/2011 | Paid | $5,010.00 |
| CT 9300 11110300115 | n/a | Ambu Blue Sensor Electrodes # SP-00-S 50 per pack 2,000 each | 111 | 12/05/2011 | Paid | $35,600.00 |
| DO 9300 11111002822 | n/a | B040 Adult Adjustable C Collar. 30 each per case. | 151 | 12/05/2011 | Paid | $4,074.90 |