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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SOUTHERN SAFETY SALES INC
PAYMENT REQUEST PRM 9300 14080432460

Total:$1,923.82

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 14071116718 n/a Oral Airway Hudson RCI 1166 Size 11 Latex Free 151 08/05/2014 Paid $80.00
DO 9300 14071116718 n/a Nasopharyngeal Airway Sherwood # 247031 Size 28 fr. Latex 111 08/05/2014 Paid $142.80
DO 9300 14071116718 n/a M041 0.9% Sodium Chloride Inj., USP 10ml Single Dose pr 131 08/05/2014 Paid $648.00
DO 9300 14071116718 n/a Oral Airway Hudson RCI 1168 Size 8 Latex Free 171 08/05/2014 Paid $12.00
DO 9300 14071116718 n/a B020 Pedi Adjustable C Collar 121 08/05/2014 Paid $180.60
DO 9300 14071116718 n/a Oral Airway Hudson RCI 1165 Size 12 Latex Free 161 08/05/2014 Paid $32.80
DO 9300 14071116718 n/a Oral Airway Hudson RCI 1167 Size 10 Latex Free 141 08/05/2014 Paid $101.60
DO 9300 14071116718 n/a Oxygen Supply Tubing Hudson RCI #1115 Oxygen Tubing. Late 181 08/05/2014 Paid $227.50
DO 9300 14072517559 n/a Childt SPHYGMOMANOMETERS, Mabis #09-141-015 1101 08/05/2014 Paid $19.34
DO 9300 14072517559 n/a NEEDLES, DISPOSABLE, STERILE 1121 08/05/2014 Paid $15.02
DO 9300 14072517559 n/a Adult SPHYGMOMANOMETERS, Mabis #09-141-011 191 08/05/2014 Paid $171.90
DO 9300 14072517559 n/a Large Adult SPHYGMOMANOMETERS, Mabis #09-141-016 1111 08/05/2014 Paid $140.66
PO 9300 14072504733 n/a G024 XXL Nitrile Glove 1131 08/05/2014 Paid $151.60
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