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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SOUTHERN SAFETY SALES INC
PAYMENT REQUEST PRM 9300 15080534081

Total:$2,797.35

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 SODIUM BICARBONATE 191 08/06/2015 Paid $687.50
DO 9300 15060414768 n/a Oral Airway Hudson RCI 1168 Size 8 Latex Free 141 08/06/2015 Paid $16.00
DO 9300 15060414768 n/a Oxygen Supply Tubing Hudson RCI #1115 Oxygen Tubing. Late 151 08/06/2015 Paid $552.50
DO 9300 15060414768 n/a Oral Airway Hudson RCI 1165 Size 12 Latex Free 131 08/06/2015 Paid $43.20
DO 9300 15060414768 n/a Oral Airway Hudson RCI 1167 Size 10 Latex Free 111 08/06/2015 Paid $90.40
DO 9300 15060414768 n/a Oral Airway Hudson RCI 1166 Size 11 Latex Free 121 08/06/2015 Paid $25.60
DO 9300 15061615469 n/a Micro Mist Nebulizer Hudson RCI # 1883 Micro Mist Nebuli 161 08/06/2015 Paid $630.00
DO 9300 15071517079 n/a Neonate Ambu Spur #544-211-000 181 08/06/2015 Paid $246.00
DO 9300 15071517079 n/a Adult SPHYGMOMANOMETERS, Mabis #09-141-011 171 08/06/2015 Paid $506.15
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