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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SOUTHERN SAFETY SALES INC
PAYMENT REQUEST PRM 9300 15122108641

Total:$6,946.86

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 15103002251 n/a Oral Airway Hudson RCI 1169 Size 7 Latex Free 181 12/22/2015 Paid $2.40
DO 9300 15103002251 n/a Large Adult SPHYGMOMANOMETERS, Mabis #09-141-016 191 12/22/2015 Paid $21.64
DO 9300 15103002251 n/a NEEDLES, DISPOSABLE, STERILE 1101 12/22/2015 Paid $15.02
DO 9300 15103002251 n/a Oral Airway Hudson RCI 1166 Size 11 Latex Free 161 12/22/2015 Paid $6.40
DO 9300 15103002251 n/a B020 Pedi Adjustable C Collar 111 12/22/2015 Paid $180.60
DO 9300 15103002251 n/a Micro Mist Nebulizer Hudson RCI # 1883 Micro Mist Nebuli 141 12/22/2015 Paid $280.00
DO 9300 15103002251 n/a Ambu Blue Sensor Electrodes # SP-00-S 50 per pack 2,000 each 131 12/22/2015 Paid $4,092.00
DO 9300 15103002251 n/a Adult SPHYGMOMANOMETERS, Mabis #09-141-011 151 12/22/2015 Paid $534.80
DO 9300 15103002251 n/a B040 Adult Adjustable C Collar. 30 each per case. 121 12/22/2015 Paid $1,806.00
DO 9300 15103002251 n/a Oral Airway Hudson RCI 1168 Size 8 Latex Free 171 12/22/2015 Paid $8.00
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