PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SOUTHERN SAFETY SALES INC |
PAYMENT REQUEST | PRM 9300 13091735518 |
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 13081619518 | n/a | NG Feeding Tube Kendall Argyle # 260406 8fr. Infant Steri | 121 | 09/18/2013 | Paid | $52.65 |
DO 9300 13081619518 | n/a | NEEDLES, DISPOSABLE, STERILE | 141 | 09/18/2013 | Paid | $15.02 |
DO 9300 13081619518 | n/a | SODIUM BICARBONATE | 111 | 09/18/2013 | Paid | $66.40 |
DO 9300 13081619518 | n/a | Nasopharyngeal Airway Sherwood # 247031 Size 28 fr. Latex | 131 | 09/18/2013 | Paid | $285.60 |