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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SOUTHERN SAFETY SALES INC
PAYMENT REQUEST PRM 9300 11120506319

Total:$1,310.26

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 11102001490 n/a Nasopharyngeal Airway SHERWOOD # 247049 Size 30fr. Latex 151 12/06/2011 Paid $106.00
DO 9300 11102001490 n/a Nasopharyngeal Airway SHERWOOD # 247049 Size 30fr. Latex 121 12/06/2011 Paid $106.00
DO 9300 11102001490 n/a Nasopharyngeal Airway Sherwood # 247031 Size 28 fr. Latex 141 12/06/2011 Paid $53.00
DO 9300 11102001490 n/a Nasopharyngeal Airway Sherwood # 247031 Size 28 fr. Latex 111 12/06/2011 Paid $79.50
DO 9300 11111002821 n/a Adult Ambu Spur Oxygen resusictator #520-211-000 12 per cs 131 12/06/2011 Paid $550.80
PO 9300 11111601108 n/a STAT STRIP™ Adhesive Bandages American White Cross # 15215. 161 12/06/2011 Paid $414.96
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