Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | SOUTHERN SAFETY SALES INC |
| PAYMENT REQUEST | PRM 9300 16122908630 |
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 16120603848 | n/a | Oral Airway Hudson RCI 1165 Size 12 Latex Free | 111 | 12/30/2016 | Paid | $2.40 |
| DO 9300 16120603848 | n/a | Oral Airway Hudson RCI 1169 Size 7 Latex Free | 121 | 12/30/2016 | Paid | $32.00 |