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 14021513776 |
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 14011006298 | n/a | Micro Mist Nebulizer Hudson RCI # 1883 Micro Mist Nebuli | 111 | 02/18/2014 | Paid | $1,435.00 |
| DO 9300 14011006298 | n/a | Universal Cuff Adaptor 22mm I.D. Hudson RCI # 1421. 22mm | 141 | 02/18/2014 | Paid | $704.00 |
| DO 9300 14011006298 | n/a | Adult Elongated Aerosol Mask Hudson 1083 | 131 | 02/18/2014 | Paid | $1,035.00 |
| DO 9300 14011006298 | n/a | Ventilator Adapter Elbow Hudson RCI 1078 Latex Free | 121 | 02/18/2014 | Paid | $589.00 |