PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SOUTHERN SAFETY SALES INC |
PAYMENT REQUEST | PRM 9300 12101702131 |
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 12083120964 | n/a | Oral Airway Hudson RCI 1167 Size 10 Latex Free | 111 | 10/18/2012 | Paid | $64.80 |
DO 9300 12083120964 | n/a | Adult Ambu Spur Oxygen resusictator #520-211-000 12 per cs | 131 | 10/18/2012 | Paid | $372.00 |
DO 9300 12083120964 | n/a | Pedi Elongated Aerodol Mask RCI #1085 | 121 | 10/18/2012 | Paid | $33.00 |