PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SOUTHERN SAFETY SALES INC |
PAYMENT REQUEST | PRM 9300 12111304949 |
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 12080319137 | n/a | M041 0.9% Sodium Chloride Inj., USP 10ml Single Dose pr | 121 | 11/14/2012 | Paid | $648.00 |
DO 9300 12080319137 | n/a | M041 0.9% Sodium Chloride Inj., USP 10ml Single Dose pr | 111 | 11/14/2012 | Paid | $1,296.00 |
DO 9300 12101101126 | n/a | Nasopharyngeal Airway SHERWOOD # 247056 Size 32 fr. Latex | 141 | 11/14/2012 | Paid | $114.24 |
DO 9300 12101101126 | n/a | Nasopharyngeal Airway SHERWOOD # 247056 Size 32 fr. Latex | 131 | 11/14/2012 | Paid | $114.24 |