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 12010909192 |
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 11121504828 | n/a | Nasopharyngeal Airway Sherwood # 247031 Size 28 fr. Latex | 111 | 01/10/2012 | Paid | $26.50 |
| DO 9300 11121504828 | n/a | Adult Ambu Spur Oxygen resusictator #520-211-000 12 per cs | 131 | 01/10/2012 | Paid | $367.20 |
| DO 9300 11121504828 | n/a | Nasopharyngeal Airway SHERWOOD # 247049 Size 30fr. Latex | 121 | 01/10/2012 | Paid | $53.00 |
| DO 9300 11121504828 | n/a | Child/Infant Ambu Spur Oxygen mask #530-215-000 | 141 | 01/10/2012 | Paid | $345.60 |
| DO 9300 11121504830 | n/a | G014 XL NITRILE GLOVE 50 PR/PER BOX 10 BOXES/PER CASE | 191 | 01/10/2012 | Paid | $11,434.50 |
| DO 9300 11121504830 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 181 | 01/10/2012 | Paid | $13,890.80 |
| DO 9300 11121504830 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE MED | 171 | 01/10/2012 | Paid | $9,401.70 |
| DO 9300 11121504830 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE SMALL | 161 | 01/10/2012 | Paid | $762.30 |
| DO 9300 11121504832 | n/a | Top Sheet | 151 | 01/10/2012 | Paid | $315.00 |
| DO 9300 11121504833 | n/a | Ventilator Adapter Elbow Hudson RCI® 1078 Latex Free | 1101 | 01/10/2012 | Paid | $420.00 |
| DO 9300 11121504833 | n/a | Universal Cuff Adaptor 22mm I.D. Hudson RCI® # 1421. 22mm | 1111 | 01/10/2012 | Paid | $180.00 |