PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SOUTHERN SAFETY SALES INC |
PAYMENT REQUEST | PRM 9300 16090636603 |
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 16080117300 | n/a | Oral Airway Hudson RCI 1167 Size 10 Latex Free | 111 | 09/07/2016 | Paid | $53.60 |
DO 9300 16080117300 | n/a | Oral Airway Hudson RCI 1166 Size 11 Latex Free | 121 | 09/07/2016 | Paid | $52.80 |
DO 9300 16080117300 | n/a | Ambu Blue Sensor Electrodes # SP-00-S 50 per pack 2,000 each | 151 | 09/07/2016 | Paid | $14,880.00 |
DO 9300 16080117300 | n/a | Nasopharyngeal Airway Sherwood # 247031 Size 28 fr. Latex | 131 | 09/07/2016 | Paid | $306.00 |
DO 9300 16081117926 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE SMALL | 141 | 09/07/2016 | Paid | $2,274.00 |