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 14100801032 |
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 14090820251 | n/a | Oxygen Supply Tubing Hudson RCI #1115 Oxygen Tubing. Late | 131 | 10/09/2014 | Paid | $227.50 |
| DO 9300 14090820251 | n/a | Nasopharyngeal Airway SHERWOOD # 247056 Size 32 fr. Latex | 161 | 10/09/2014 | Paid | $91.80 |
| DO 9300 14090820251 | n/a | Nasopharyngeal Airway Sherwood # 247031 Size 28 fr. Latex | 151 | 10/09/2014 | Paid | $153.00 |
| DO 9300 14090820251 | n/a | Nasopharyngeal Airway SHERWOOD # 247049 Size 30fr. Latex | 141 | 10/09/2014 | Paid | $122.40 |
| DO 9300 14090820251 | n/a | Oral Airway Hudson RCI 1169 Size 7 Latex Free | 121 | 10/09/2014 | Paid | $3.20 |
| DO 9300 14091620920 | n/a | I006 IMEX P300 POCKET DOP II WITH 3 MHZ OB PROBE. VIASYS | 181 | 10/09/2014 | Paid | $1,061.80 |
| DO 9300 14091620920 | n/a | Owen Mumford Unistix 2 Safety LANCETS Owen Mumford # AT 07 | 171 | 10/09/2014 | Paid | $695.00 |
| PO 9300 14091705626 | n/a | G024 XXL Nitrile Glove | 111 | 10/09/2014 | Paid | $758.00 |