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 12102903545 |
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 12083120964 | n/a | Ambu Blue Sensor Electrodes # SP-00-S 50 per pack 2,000 each | 141 | 10/30/2012 | Paid | $18,600.00 |
| DO 9300 12083120964 | n/a | Adult Ambu Spur Oxygen resusictator #520-211-000 12 per cs | 111 | 10/30/2012 | Paid | $1,953.00 |
| DO 9300 12083120964 | n/a | B020 Pedi Adjustable C Collar | 121 | 10/30/2012 | Paid | $361.20 |
| DO 9300 12083120964 | n/a | B040 Adult Adjustable C Collar. 30 each per case. | 131 | 10/30/2012 | Paid | $2,167.20 |
| DO 9300 12083120964 | n/a | Nasopharyngeal Airway Sherwood # 247031 Size 28 fr. Latex | 151 | 10/30/2012 | Paid | $28.56 |