Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SOUTHERN SAFETY SALES INC |
| PAYMENT REQUEST | PRM 9300 15102002348 |
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 15090920217 | n/a | Nasopharyngeal Airway SHERWOOD # 247049 Size 30fr. Latex | 131 | 10/21/2015 | Paid | $122.40 |
| DO 9300 15090920217 | n/a | M041 0.9% Sodium Chloride Inj., USP 10ml Single Dose pr | 121 | 10/21/2015 | Paid | $2,235.60 |
| DO 9300 15090920217 | n/a | B040 Adult Adjustable C Collar. 30 each per case. | 111 | 10/21/2015 | Paid | $1,264.20 |
| DO 9300 15090920217 | n/a | Nasopharyngeal Airway SHERWOOD # 247056 Size 32 fr. Latex | 151 | 10/21/2015 | Paid | $122.40 |
| DO 9300 15090920217 | n/a | Nasopharyngeal Airway Sherwood # 247031 Size 28 fr. Latex | 141 | 10/21/2015 | Paid | $214.20 |