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 12102903547 |
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 12072718669 | n/a | M041 0.9% Sodium Chloride Inj., USP 10ml Single Dose pr | 121 | 10/30/2012 | Paid | $1,684.80 |
| DO 9300 12083120964 | n/a | Nasopharyngeal Airway Sherwood # 247031 Size 28 fr. Latex | 161 | 10/30/2012 | Paid | $114.24 |
| DO 9300 12083120964 | n/a | Oral Airway Hudson RCI 1167 Size 10 Latex Free | 151 | 10/30/2012 | Paid | $15.20 |
| DO 9300 12083120964 | n/a | Child/Infant Ambu Spur Oxygen mask #530-215-000 | 141 | 10/30/2012 | Paid | $352.80 |
| DO 9300 12083120964 | n/a | B040 Adult Adjustable C Collar. 30 each per case. | 131 | 10/30/2012 | Paid | $722.40 |
| PO 9300 12081306311 | n/a | M041 0.9% Sodium Chloride Inj., USP 10ml Single Dose pr | 111 | 10/30/2012 | Paid | $2,304.00 |