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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SOUTHERN SAFETY SALES INC
PAYMENT REQUEST PRM 9300 16021614426

Total:$11,379.88

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 15123005553 n/a Oral Airway Hudson RCI 1168 Size 8 Latex Free 161 02/17/2016 Paid $60.80
DO 9300 15123005553 n/a Oral Airway Hudson RCI 1169 Size 7 Latex Free 171 02/17/2016 Paid $55.20
DO 9300 16011106042 n/a GLOVES DISPOSABLE NONSTERILE NITRILE SMALL 181 02/17/2016 Paid $2,046.60
DO 9300 16011106042 n/a G014 XL NITRILE GLOVE 50 PR/PER BOX 10 BOXES/PER CASE 1101 02/17/2016 Paid $3,107.80
DO 9300 16011106042 n/a GLOVES DISPOSABLE NONSTERILE NITRILE LARGE 191 02/17/2016 Paid $5,533.40
DO 9300 16011206099 n/a B020 Pedi Adjustable C Collar 141 02/17/2016 Paid $180.60
DO 9300 16011206099 n/a Large Adult SPHYGMOMANOMETERS, Mabis #09-141-016 151 02/17/2016 Paid $43.28
DO 9300 16012106650 n/a Oral Airway Hudson RCI 1171 Size 5.5 Latex Free 121 02/17/2016 Paid $16.00
DO 9300 16012106650 n/a Oral Airway Hudson RCI 1167 Size 10 Latex Free 111 02/17/2016 Paid $11.20
DO 9300 16012106650 n/a Oxygen Supply Tubing Hudson RCI #1115 Oxygen Tubing. Late 131 02/17/2016 Paid $325.00
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