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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SOUTHERN SAFETY SALES INC
PAYMENT REQUEST PRM 9300 14051923713

Total:$6,553.77

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 14041711828 n/a Oral Airway Hudson RCI 1165 Size 12 Latex Free 171 05/20/2014 Paid $12.80
DO 9300 14041711828 n/a B040 Adult Adjustable C Collar. 30 each per case. 131 05/20/2014 Paid $1,806.00
DO 9300 14041711828 n/a Ambu Blue Sensor Electrodes # SP-00-S 50 per pack 2,000 each 141 05/20/2014 Paid $2,232.00
DO 9300 14041711828 n/a GLOVES DISPOSABLE NONSTERILE NITRILE LARGE 191 05/20/2014 Paid $144.02
DO 9300 14041711828 n/a Owen Mumford Unistix 2 Safety LANCETS Owen Mumford # AT 07 161 05/20/2014 Paid $97.30
DO 9300 14041711828 n/a SODIUM BICARBONATE 121 05/20/2014 Paid $199.20
DO 9300 14041711828 n/a M041 0.9% Sodium Chloride Inj., USP 10ml Single Dose pr 151 05/20/2014 Paid $1,684.80
DO 9300 14041711828 n/a Owen Mumford Unistix 2 Safety LANCETS Owen Mumford # AT 07 111 05/20/2014 Paid $361.40
DO 9300 14041711828 n/a Oxygen Supply Tubing Hudson RCI #1115 Oxygen Tubing. Late 181 05/20/2014 Paid $16.25
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