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 16060626419 |
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 16050312330 | n/a | B040 Adult Adjustable C Collar. 30 each per case. | 181 | 06/07/2016 | Paid | $2,438.10 |
| DO 9300 16050312330 | n/a | Nasopharyngeal Airway SHERWOOD # 247056 Size 32 fr. Latex | 161 | 06/07/2016 | Paid | $244.80 |
| DO 9300 16050312330 | n/a | Owen Mumford Unistix 2 Safety LANCETS Owen Mumford # AT 07 | 131 | 06/07/2016 | Paid | $1,376.10 |
| DO 9300 16050312330 | n/a | Nasopharyngeal Airway SHERWOOD # 247049 Size 30fr. Latex | 141 | 06/07/2016 | Paid | $336.60 |
| DO 9300 16050312330 | n/a | B020 Pedi Adjustable C Collar | 171 | 06/07/2016 | Paid | $541.80 |
| DO 9300 16050312330 | n/a | G014 XL NITRILE GLOVE 50 PR/PER BOX 10 BOXES/PER CASE | 111 | 06/07/2016 | Paid | $6,973.60 |
| DO 9300 16050312330 | n/a | M041 0.9% Sodium Chloride Inj., USP 10ml Single Dose pr | 121 | 06/07/2016 | Paid | $4,374.00 |
| DO 9300 16050312330 | n/a | Nasopharyngeal Airway Sherwood # 247031 Size 28 fr. Latex | 151 | 06/07/2016 | Paid | $306.00 |
| DO 9300 16050312330 | n/a | Neonate Ambu Spur #544-211-000 | 191 | 06/07/2016 | Paid | $246.00 |