PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SOUTHERN SAFETY SALES INC |
PAYMENT REQUEST | PRM 9300 16032919976 |
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 16030909366 | n/a | Oral Airway Hudson RCI 1166 Size 11 Latex Free | 121 | 03/30/2016 | Paid | $8.00 |
DO 9300 16030909366 | n/a | Ventilator Adapter Elbow Hudson RCI 1078 Latex Free | 141 | 03/30/2016 | Paid | $310.00 |
DO 9300 16030909366 | n/a | Oral Airway Hudson RCI 1170 Size 6 Latex Free | 151 | 03/30/2016 | Paid | $16.00 |
DO 9300 16030909366 | n/a | Oral Airway Hudson RCI 1165 Size 12 Latex Free | 131 | 03/30/2016 | Paid | $3.20 |
DO 9300 16030909366 | n/a | Oral Airway Hudson RCI 1167 Size 10 Latex Free | 111 | 03/30/2016 | Paid | $8.00 |