PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SOUTHERN SAFETY SALES INC |
PAYMENT REQUEST | PRM 9300 13100200219 |
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 13083020538 | n/a | Child/Infant Ambu Spur Oxygen mask #530-215-000 | 121 | 10/03/2013 | Paid | $352.80 |
DO 9300 13083020538 | n/a | Micro Mist Nebulizer Hudson RCI # 1883 Micro Mist Nebuli | 131 | 10/03/2013 | Paid | $350.00 |
DO 9300 13083020538 | n/a | Pedi Elongated Aerodol Mask RCI #1085 | 141 | 10/03/2013 | Paid | $33.00 |
DO 9300 13083020538 | n/a | Adult Ambu Spur Oxygen resusictator #520-211-000 12 per cs | 111 | 10/03/2013 | Paid | $1,767.00 |