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 12022914117 |
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 12020207532 | n/a | Nasopharyngeal Airway SHERWOOD # 247049 Size 30fr. Latex | 121 | 03/01/2012 | Paid | $132.50 |
| DO 9300 12020207532 | n/a | Nasopharyngeal Airway Sherwood # 247031 Size 28 fr. Latex | 111 | 03/01/2012 | Paid | $79.50 |
| DO 9300 12021008100 | n/a | Adult Ambu Spur Oxygen resusictator #520-211-000 12 per cs | 141 | 03/01/2012 | Paid | $642.60 |
| DO 9300 12021008100 | n/a | Adult Ambu Spur Oxygen resusictator #520-211-000 12 per cs | 131 | 03/01/2012 | Paid | $275.40 |
| DO 9300 12021008102 | n/a | B040 Adult Adjustable C Collar. 30 each per case. | 151 | 03/01/2012 | Paid | $4,335.00 |