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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SOUTHERN SAFETY SALES INC
PAYMENT REQUEST PRM 9300 16061827943

Total:$22,962.98

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 Oral Airway Hudson RCI 1166 Size 11 Latex Free 161 06/20/2016 Paid $88.00
DO 9300 16050312330 n/a Oral Airway Hudson RCI 1165 Size 12 Latex Free 171 06/20/2016 Paid $42.40
DO 9300 16050312330 n/a Oral Airway Hudson RCI 1168 Size 8 Latex Free 181 06/20/2016 Paid $22.40
DO 9300 16050312330 n/a Oral Airway Hudson RCI 1167 Size 10 Latex Free 151 06/20/2016 Paid $126.40
DO 9300 16051713156 n/a G024 XXL Nitrile Glove 141 06/20/2016 Paid $758.00
DO 9300 16051713156 n/a A058 3M HLTH CARE PARTICULATE RESPTOR & SURGL MSK SIZE:SMALL 111 06/20/2016 Paid $95.38
DO 9300 16051713156 n/a GLOVES DISPOSABLE NONSTERILE NITRILE LARGE 131 06/20/2016 Paid $18,798.40
DO 9300 16051713156 n/a GLOVES DISPOSABLE NONSTERILE NITRILE SMALL 121 06/20/2016 Paid $3,032.00
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