PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SOUTHERN SAFETY SALES INC |
PAYMENT REQUEST | PRM 9300 15031617672 |
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 15021808770 | n/a | Infant SPHYGMOMANOMETERS, Mabis #09-141-013 | 151 | 03/17/2015 | Paid | $38.68 |
DO 9300 15021808770 | n/a | B040 Adult Adjustable C Collar. 30 each per case. | 121 | 03/17/2015 | Paid | $2,347.80 |
DO 9300 15021808770 | n/a | Ambu Blue Sensor Electrodes # SP-00-S 50 per pack 2,000 each | 131 | 03/17/2015 | Paid | $7,440.00 |
DO 9300 15021808770 | n/a | Oral Airway Hudson RCI 1167 Size 10 Latex Free | 141 | 03/17/2015 | Paid | $9.60 |
DO 9300 15021808770 | n/a | Owen Mumford Unistix 2 Safety LANCETS Owen Mumford # AT 07 | 111 | 03/17/2015 | Paid | $889.60 |