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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SOUTHERN SAFETY SALES INC
PAYMENT REQUEST PRM 9300 16051725039

Total:$2,700.00

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 16041411441A n/a Micro Mist Nebulizer Hudson RCI # 1883 Micro Mist Nebuli 111 05/18/2016 Paid $1,400.00
DO 9300 16041411441A n/a Oral Airway Hudson RCI 1168 Size 8 Latex Free 141 05/18/2016 Paid $24.00
DO 9300 16041411441A n/a Universal Cuff Adaptor 22mm I.D. Hudson RCI # 1421. 22mm 171 05/18/2016 Paid $352.00
DO 9300 16041411441A n/a Nasopharyngeal Airway SHERWOOD # 247056 Size 32 fr. Latex 191 05/18/2016 Paid $122.40
DO 9300 16041411441A n/a Oral Airway Hudson RCI 1170 Size 6 Latex Free 161 05/18/2016 Paid $11.20
DO 9300 16041411441A n/a Oral Airway Hudson RCI 1167 Size 10 Latex Free 121 05/18/2016 Paid $38.40
DO 9300 16041411441A n/a Nasopharyngeal Airway Sherwood # 247031 Size 28 fr. Latex 181 05/18/2016 Paid $122.40
DO 9300 16041411441A n/a Ventilator Adapter Elbow Hudson RCI 1078 Latex Free 151 05/18/2016 Paid $620.00
DO 9300 16041411441A n/a Oral Airway Hudson RCI 1171 Size 5.5 Latex Free 131 05/18/2016 Paid $9.60
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