PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SOUTHERN SAFETY SALES INC |
PAYMENT REQUEST | PRM 9300 13050321933 |
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 13030710042 | n/a | Nasopharyngeal Airway SHERWOOD # 247049 Size 30fr. Latex | 121 | 05/06/2013 | Paid | $142.80 |
DO 9300 13031310426 | n/a | Nasopharyngeal Airway SHERWOOD # 247049 Size 30fr. Latex | 131 | 05/06/2013 | Paid | $85.68 |
DO 9300 13040311592 | n/a | Nasopharyngeal Airway Sherwood # 247031 Size 28 fr. Latex | 151 | 05/06/2013 | Paid | $57.12 |
DO 9300 13041011970 | n/a | Micro Mist Nebulizer Hudson RCI # 1883 Micro Mist Nebuli | 111 | 05/06/2013 | Paid | $245.00 |
DO 9300 13041812366 | n/a | Owen Mumford Unistix 2 Safety LANCETS Owen Mumford # AT 07 | 141 | 05/06/2013 | Paid | $695.00 |