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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SOUTHERN SAFETY SALES INC
PAYMENT REQUEST PRM 9300 13102302838

Total:$925.28

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 13092722402 n/a NEEDLES, DISPOSABLE, STERILE 111 10/24/2013 Paid $30.04
DO 9300 13100300478 n/a Oral Airway Hudson RCI 1169 Size 7 Latex Free 151 10/24/2013 Paid $9.60
DO 9300 13100300478 n/a Oral Airway Hudson RCI 1168 Size 8 Latex Free 141 10/24/2013 Paid $19.20
DO 9300 13100300478 n/a M041 0.9% Sodium Chloride Inj., USP 10ml Single Dose pr 121 10/24/2013 Paid $777.60
DO 9300 13100300478 n/a Owen Mumford Unistix 2 Safety LANCETS Owen Mumford # AT 07 131 10/24/2013 Paid $69.50
DO 9300 13100300478 n/a Infant SPHYGMOMANOMETERS, Mabis #09-141-013 161 10/24/2013 Paid $19.34
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