PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SOUTHERN SAFETY SALES INC |
PAYMENT REQUEST | PRM 9300 12110704548 |
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 12101101128 | n/a | Adult SPHYGMOMANOMETERS, Mabis #09-141-011 | 111 | 11/08/2012 | Paid | $477.50 |
DO 9300 12101101128 | n/a | Nasopharyngeal Airway SHERWOOD # 247049 Size 30fr. Latex | 141 | 11/08/2012 | Paid | $114.24 |
DO 9300 12101101128 | n/a | Nasopharyngeal Airway Sherwood # 247031 Size 28 fr. Latex | 151 | 11/08/2012 | Paid | $199.92 |
DO 9300 12101101128 | n/a | Adult SPHYGMOMANOMETERS, Mabis #09-141-011 | 131 | 11/08/2012 | Paid | $477.50 |
DO 9300 12101101128 | n/a | Nasopharyngeal Airway Sherwood # 247031 Size 28 fr. Latex | 121 | 11/08/2012 | Paid | $114.24 |