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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SOUTHERN SAFETY SALES INC
PAYMENT REQUEST PRM 9300 12122708748

Total:$5,441.00

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 12101901711 n/a Adult SPHYGMOMANOMETERS, Mabis #09-141-011 121 12/28/2012 Paid $764.00
DO 9300 12101901711 n/a B020 Pedi Adjustable C Collar 151 12/28/2012 Paid $451.50
DO 9300 12101901711 n/a Child/Infant Ambu Spur Oxygen mask #530-215-000 171 12/28/2012 Paid $470.40
DO 9300 12101901711 n/a Adult Ambu Spur Oxygen resusictator #520-211-000 12 per cs 141 12/28/2012 Paid $744.00
DO 9300 12101901711 n/a Micro Mist Nebulizer Hudson RCI # 1883 Micro Mist Nebuli 111 12/28/2012 Paid $700.00
DO 9300 12101901711 n/a A078 O2 GASKET. VITON/BRASS WASHER SEAL 181 12/28/2012 Paid $338.00
DO 9300 12101901711 n/a Oral Airway Hudson RCI 1167 Size 10 Latex Free 131 12/28/2012 Paid $76.80
DO 9300 12101901711 n/a B040 Adult Adjustable C Collar. 30 each per case. 161 12/28/2012 Paid $1,896.30
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