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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SOUTHERN SAFETY SALES INC
PAYMENT REQUEST PRM 9300 12040617876
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 12030709776 n/a Universal Cuff Adaptor 22mm I.D. Hudson RCI® # 1421. 22mm 171 04/09/2012 Paid $30.00
DO 9300 12030709776 n/a Ventilator Adapter Elbow Hudson RCI® 1078 Latex Free 161 04/09/2012 Paid $15.00
DO 9300 12030709776 n/a DISPOSAL Suction Canister 151 04/09/2012 Paid $252.00
DO 9300 12030709776 n/a DISPOSAL CONTAINER FOR NEEDLES, PLASTIC 181 04/09/2012 Paid $583.44
PO 9300 12022403177 n/a Meconium Aspirator 1141 04/09/2012 Paid $108.80
PO 9300 12030103302 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 141 04/09/2012 Paid $92.25
PO 9300 12030103302 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 131 04/09/2012 Paid $63.75
PO 9300 12030103302 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 04/09/2012 Paid $241.50
PO 9300 12030103302 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 121 04/09/2012 Paid $1,995.00
PO 9300 12030903468 n/a DISPOSAL CONTAINER FOR NEEDLES, PLASTIC 1131 04/09/2012 Paid $105.40
PO 9300 12030903468 n/a Micro Mist® Nebulizer Hudson RCI® # 1883 Micro Mist® Nebuli 1111 04/09/2012 Paid $1,225.00
PO 9300 12030903468 n/a Neonate Ambu Spur #544-211-000 1121 04/09/2012 Paid $854.40
PO 9300 12031903603 n/a Child/Infant Ambu Spur Oxygen mask #530-215-000 1101 04/09/2012 Paid $230.40
PO 9300 12031903603 n/a Adult Ambu Spur Oxygen resusictator #520-211-000 12 per cs 191 04/09/2012 Paid $734.40