PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SOUTHERN SAFETY SALES INC |
PAYMENT REQUEST | PRM 9300 14071630043 |
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 14061715258 | n/a | Adult Ambu Spur Oxygen resusictator #520-211-000 12 per cs | 111 | 07/17/2014 | Paid | $2,325.00 |
DO 9300 14061715258 | n/a | B040 Adult Adjustable C Collar. 30 each per case. | 121 | 07/17/2014 | Paid | $1,083.60 |
DO 9300 14061715258 | n/a | Child/Infant Ambu Spur Oxygen mask #530-215-000 | 131 | 07/17/2014 | Paid | $235.20 |
DO 9300 14061715258 | n/a | Ambu Blue Sensor Electrodes # SP-00-S 50 per pack 2,000 each | 141 | 07/17/2014 | Paid | $14,136.00 |
DO 9300 14061715258 | n/a | Neonate Ambu Spur #544-211-000 | 151 | 07/17/2014 | Paid | $246.00 |