PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SOUTHERN SAFETY SALES INC |
PAYMENT REQUEST | PRM 9300 15042021956 |
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 | Oral Airway Hudson RCI 1167 Size 10 Latex Free | 121 | 04/21/2015 | Paid | $38.40 |
DO 9300 15021808770 | n/a | Pedi Elongated Aerodol Mask RCI #1085 | 131 | 04/21/2015 | Paid | $33.00 |
DO 9300 15021808770 | n/a | Micro Mist Nebulizer Hudson RCI # 1883 Micro Mist Nebuli | 111 | 04/21/2015 | Paid | $560.00 |