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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SOUTHERN SAFETY SALES INC
PAYMENT REQUEST PRM 9300 14123009425

Total:$542.97

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 14120804539 n/a GLOVES DISPOSABLE NONSTERILE NITRILE MED 1121 12/31/2014 Paid $15.16
DO 9300 14120804539 n/a Oral Airway Hudson RCI 1171 Size 5.5 Latex Free 141 12/31/2014 Paid $20.80
DO 9300 14120804539 n/a Oral Airway Hudson RCI 1166 Size 11 Latex Free 151 12/31/2014 Paid $25.60
DO 9300 14120804539 n/a Oral Airway Hudson RCI 1165 Size 12 Latex Free 161 12/31/2014 Paid $12.00
DO 9300 14120804539 n/a Childt SPHYGMOMANOMETERS, Mabis #09-141-015 191 12/31/2014 Paid $48.35
DO 9300 14120804539 n/a GLOVES DISPOSABLE NONSTERILE NITRILE SMALL 1111 12/31/2014 Paid $45.48
DO 9300 14120804539 n/a Oral Airway Hudson RCI 1168 Size 8 Latex Free 171 12/31/2014 Paid $12.00
DO 9300 14120804539 n/a Oral Airway Hudson RCI 1169 Size 7 Latex Free 181 12/31/2014 Paid $19.20
DO 9300 14120804539 n/a Owen Mumford Unistix 2 Safety LANCETS Owen Mumford # AT 07 121 12/31/2014 Paid $27.80
DO 9300 14120804539 n/a Large Adult SPHYGMOMANOMETERS, Mabis #09-141-016 1101 12/31/2014 Paid $43.28
DO 9300 14120804539 n/a B040 Adult Adjustable C Collar. 30 each per case. 111 12/31/2014 Paid $270.90
DO 9300 14120804539 n/a Oral Airway Hudson RCI 1167 Size 10 Latex Free 131 12/31/2014 Paid $2.40
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