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 13052323805 |
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 13040311592 | n/a | Nasopharyngeal Airway SHERWOOD # 247049 Size 30fr. Latex | 151 | 05/24/2013 | Paid | $85.68 |
| DO 9300 13050313205 | n/a | Neonate Ambu Spur #544-211-000 | 141 | 05/24/2013 | Paid | $246.00 |
| DO 9300 13050313205 | n/a | B040 Adult Adjustable C Collar. 30 each per case. | 121 | 05/24/2013 | Paid | $3,070.20 |
| DO 9300 13050313205 | n/a | Adult Ambu Spur Oxygen resusictator #520-211-000 12 per cs | 111 | 05/24/2013 | Paid | $1,302.00 |
| DO 9300 13050313205 | n/a | M041 0.9% Sodium Chloride Inj., USP 10ml Single Dose pr | 131 | 05/24/2013 | Paid | $1,101.60 |