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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	SOUTHERN SAFETY SALES INC
PAYMENT REQUEST	PRM 9300 15062228685

Total:$25,723.10

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 14121905429	n/a	SODIUM BICARBONATE	1101	06/23/2015	Paid	$343.75
DO 9300 15032610792	n/a	SODIUM BICARBONATE	181	06/23/2015	Paid	$1,237.50
DO 9300 15052214142	n/a	Adult SPHYGMOMANOMETERS, Mabis #09-141-011	1151	06/23/2015	Paid	$955.00
DO 9300 15060314687	n/a	GLOVES DISPOSABLE NONSTERILE NITRILE LARGE	1131	06/23/2015	Paid	$6,973.60
DO 9300 15060314687	n/a	GLOVES DISPOSABLE NONSTERILE NITRILE SMALL	1111	06/23/2015	Paid	$1,364.40
DO 9300 15060314687	n/a	G014 XL NITRILE GLOVE 50 PR/PER BOX 10 BOXES/PER CASE	1141	06/23/2015	Paid	$2,880.40
DO 9300 15060314687	n/a	GLOVES DISPOSABLE NONSTERILE NITRILE MED	1121	06/23/2015	Paid	$3,032.00
DO 9300 15060414768	n/a	Owen Mumford Unistix 2 Safety LANCETS Owen Mumford # AT 07	171	06/23/2015	Paid	$1,042.50
DO 9300 15060414768	n/a	Ambu Blue Sensor Electrodes # SP-00-S 50 per pack 2,000 each	121	06/23/2015	Paid	$4,836.00
DO 9300 15060414768	n/a	Oral Airway Hudson RCI 1171 Size 5.5 Latex Free	151	06/23/2015	Paid	$16.00
DO 9300 15060414768	n/a	Adult SPHYGMOMANOMETERS, Mabis #09-141-011	131	06/23/2015	Paid	$238.75
DO 9300 15060414768	n/a	B040 Adult Adjustable C Collar. 30 each per case.	111	06/23/2015	Paid	$2,709.00
DO 9300 15060414768	n/a	Oral Airway Hudson RCI 1167 Size 10 Latex Free	141	06/23/2015	Paid	$5.60
DO 9300 15060414768	n/a	Oral Airway Hudson RCI 1166 Size 11 Latex Free	161	06/23/2015	Paid	$16.00
PO 9300 15060403305	n/a	G004 .1 Nitrile Gloves. SHADOW. Powder Free. Size: MEDIUM.	191	06/23/2015	Paid	$72.60