Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SOUTHERN SAFETY SALES INC |
| PAYMENT REQUEST | PRM 9300 16042022423 |
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 16032210051 | n/a | Adult SPHYGMOMANOMETERS, Mabis #09-141-011 | 121 | 04/21/2016 | Paid | $1,432.50 |
| DO 9300 16032210051 | n/a | Neonate Ambu Spur #544-211-000 | 151 | 04/21/2016 | Paid | $369.00 |
| DO 9300 16032210051 | n/a | M041 0.9% Sodium Chloride Inj., USP 10ml Single Dose pr | 111 | 04/21/2016 | Paid | $1,166.40 |
| DO 9300 16032210051 | n/a | Large Adult SPHYGMOMANOMETERS, Mabis #09-141-016 | 131 | 04/21/2016 | Paid | $108.20 |
| DO 9300 16032210051 | n/a | B040 Adult Adjustable C Collar. 30 each per case. | 141 | 04/21/2016 | Paid | $1,625.40 |