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 15020212792 |
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 14100700794 | n/a | Oral Airway Hudson RCI 1165 Size 12 Latex Free | 121 | 02/03/2015 | Paid | $10.40 |
| DO 9300 14100700794 | n/a | Pedi Elongated Aerodol Mask RCI #1085 | 141 | 02/03/2015 | Paid | $33.00 |
| DO 9300 14100700794 | n/a | Oral Airway Hudson RCI 1167 Size 10 Latex Free | 171 | 02/03/2015 | Paid | $50.40 |
| DO 9300 14100700794 | n/a | Oxygen Supply Tubing Hudson RCI #1115 Oxygen Tubing. Late | 151 | 02/03/2015 | Paid | $325.00 |
| DO 9300 14100700794 | n/a | Neonate Ambu Spur #544-211-000 | 111 | 02/03/2015 | Paid | $246.00 |
| DO 9300 14100700794 | n/a | Oral Airway Hudson RCI 1168 Size 8 Latex Free | 131 | 02/03/2015 | Paid | $5.60 |
| DO 9300 14100700794 | n/a | Nasopharyngeal Airway SHERWOOD # 247049 Size 30fr. Latex | 161 | 02/03/2015 | Paid | $122.40 |