PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SOUTHERN SAFETY SALES INC |
PAYMENT REQUEST | PRM 9300 16052525655 |
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 16050312330 | n/a | Oral Airway Hudson RCI 1165 Size 12 Latex Free | 131 | 05/26/2016 | Paid | $1.60 |
DO 9300 16050312330 | n/a | B040 Adult Adjustable C Collar. 30 each per case. | 111 | 05/26/2016 | Paid | $632.10 |
DO 9300 16050312330 | n/a | Oral Airway Hudson RCI 1168 Size 8 Latex Free | 141 | 05/26/2016 | Paid | $14.40 |
DO 9300 16050312330 | n/a | Oral Airway Hudson RCI 1166 Size 11 Latex Free | 121 | 05/26/2016 | Paid | $4.80 |