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 14092337927 |
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 14081818967 | n/a | B040 Adult Adjustable C Collar. 30 each per case. | 111 | 09/24/2014 | Paid | $2,528.40 |
| DO 9300 14081818967 | n/a | Child/Infant Ambu Spur Oxygen mask #530-215-000 | 121 | 09/24/2014 | Paid | $352.80 |
| DO 9300 14081818967 | n/a | Ambu Blue Sensor Electrodes # SP-00-S 50 per pack 2,000 each | 131 | 09/24/2014 | Paid | $11,160.00 |
| DO 9300 14090820251 | n/a | Childt SPHYGMOMANOMETERS, Mabis #09-141-015 | 151 | 09/24/2014 | Paid | $48.35 |
| DO 9300 14090820251 | n/a | Oral Airway Hudson RCI 1169 Size 7 Latex Free | 141 | 09/24/2014 | Paid | $15.20 |
| DO 9300 14090820251 | n/a | NEEDLES, DISPOSABLE, STERILE | 161 | 09/24/2014 | Paid | $15.02 |