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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SOUTHERN SAFETY SALES INC
PAYMENT REQUEST PRM 9300 15102102553

Total:$811.50

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 15081318787 n/a Oral Airway Hudson RCI 1167 Size 10 Latex Free 111 10/22/2015 Paid $23.20
DO 9300 15081318787 n/a Oxygen Supply Tubing Hudson RCI #1115 Oxygen Tubing. Late 121 10/22/2015 Paid $357.50
DO 9300 15090920217 n/a Oral Airway Hudson RCI 1168 Size 8 Latex Free 191 10/22/2015 Paid $11.20
DO 9300 15090920217 n/a Micro Mist Nebulizer Hudson RCI # 1883 Micro Mist Nebuli 171 10/22/2015 Paid $350.00
DO 9300 15090920217 n/a Oral Airway Hudson RCI 1166 Size 11 Latex Free 181 10/22/2015 Paid $8.00
DO 9300 15100600541 n/a Oral Airway Hudson RCI 1170 Size 6 Latex Free 151 10/22/2015 Paid $15.20
DO 9300 15100600541 n/a Oral Airway Hudson RCI 1171 Size 5.5 Latex Free 131 10/22/2015 Paid $15.20
DO 9300 15100600541 n/a Oral Airway Hudson RCI 1169 Size 7 Latex Free 161 10/22/2015 Paid $16.00
DO 9300 15100600541 n/a Oral Airway Hudson RCI 1165 Size 12 Latex Free 141 10/22/2015 Paid $15.20
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