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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SOUTHERN SAFETY SALES INC
PAYMENT REQUEST PRM 9300 15051925392
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 15032610792 n/a Nasopharyngeal Airway SHERWOOD # 247056 Size 32 fr. Latex 121 05/20/2015 Paid $91.80
DO 9300 15032610792 n/a Nasopharyngeal Airway SHERWOOD # 247049 Size 30fr. Latex 111 05/20/2015 Paid $183.60