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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SOUTHERN SAFETY SALES INC
PAYMENT REQUEST PRM 9300 15110404035
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 15102201737 n/a Oral Airway Hudson RCI 1166 Size 11 Latex Free 121 11/05/2015 Paid $24.00
DO 9300 15102201737 n/a Oral Airway Hudson RCI 1167 Size 10 Latex Free 111 11/05/2015 Paid $15.20
DO 9300 15102201737 n/a Large Adult SPHYGMOMANOMETERS, Mabis #09-141-016 131 11/05/2015 Paid $21.64