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 13013012756 |
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 | B040 Adult Adjustable C Collar. 30 each per case. | 121 | 01/31/2013 | Paid | $4,785.90 |
| DO 9300 12101901711 | n/a | Oral Airway Hudson RCI 1168 Size 8 Latex Free | 171 | 01/31/2013 | Paid | $28.80 |
| DO 9300 12101901711 | n/a | Oral Airway Hudson RCI 1167 Size 10 Latex Free | 161 | 01/31/2013 | Paid | $9.60 |
| DO 9300 12101901711 | n/a | Adult Ambu Spur Oxygen resusictator #520-211-000 12 per cs | 111 | 01/31/2013 | Paid | $1,488.00 |
| DO 9300 12101901711 | n/a | Owen Mumford Unistix 2 Safety LANCETS Owen Mumford # AT 07 | 151 | 01/31/2013 | Paid | $55.60 |
| DO 9300 12101901711 | n/a | Child/Infant Ambu Spur Oxygen mask #530-215-000 | 131 | 01/31/2013 | Paid | $117.60 |
| DO 9300 12101901711 | n/a | Adult SPHYGMOMANOMETERS, Mabis #09-141-011 | 141 | 01/31/2013 | Paid | $191.00 |