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 13031917446 |
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 13011006645 | n/a | Ventilator Adapter Elbow Hudson RCI 1078 Latex Free | 191 | 03/20/2013 | Paid | $46.50 |
| DO 9300 13020708427 | n/a | Micro Mist Nebulizer Hudson RCI # 1883 Micro Mist Nebuli | 131 | 03/20/2013 | Paid | $245.00 |
| DO 9300 13022109328 | n/a | G014 XL NITRILE GLOVE 50 PR/PER BOX 10 BOXES/PER CASE | 121 | 03/20/2013 | Paid | $3,896.20 |
| DO 9300 13022109328 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 111 | 03/20/2013 | Paid | $5,929.00 |
| DO 9300 13022109328 | n/a | G014 XL NITRILE GLOVE 50 PR/PER BOX 10 BOXES/PER CASE | 151 | 03/20/2013 | Paid | $50.82 |
| DO 9300 13022109330 | n/a | Micro Mist Nebulizer Hudson RCI # 1883 Micro Mist Nebuli | 141 | 03/20/2013 | Paid | $105.00 |
| DO 9300 13030710033 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE SMALL | 181 | 03/20/2013 | Paid | $1,007.93 |
| DO 9300 13030710042 | n/a | Nasopharyngeal Airway SHERWOOD # 247049 Size 30fr. Latex | 161 | 03/20/2013 | Paid | $142.80 |
| DO 9300 13030810136 | n/a | Adult Elongated Aerosol Mask Hudson 1083 | 171 | 03/20/2013 | Paid | $67.50 |