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 13021213913 |
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 12070517192 | n/a | SODIUM BICARBONATE | 151 | 02/13/2013 | Paid | $252.00 |
| DO 9300 12070517192 | n/a | SODIUM BICARBONATE | 141 | 02/13/2013 | Paid | $420.00 |
| DO 9300 12101901713 | n/a | Nasopharyngeal Airway SHERWOOD # 247056 Size 32 fr. Latex | 121 | 02/13/2013 | Paid | $142.80 |
| DO 9300 12101901713 | n/a | Pedi Elongated Aerodol Mask RCI #1085 | 111 | 02/13/2013 | Paid | $66.00 |
| DO 9300 12101901713 | n/a | Nasopharyngeal Airway SHERWOOD # 247056 Size 32 fr. Latex | 131 | 02/13/2013 | Paid | $142.80 |
| DO 9300 12122805882 | n/a | Ambu Blue Sensor Electrodes # SP-00-S 50 per pack 2,000 each | 171 | 02/13/2013 | Paid | $7,812.00 |
| DO 9300 12122805882 | n/a | Ambu Blue Sensor Electrodes # SP-00-S 50 per pack 2,000 each | 161 | 02/13/2013 | Paid | $5,208.00 |