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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SOUTHERN SAFETY SALES INC
PAYMENT REQUEST PRM 9300 10111204905
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 10081828898 n/a Adult Ambu Spur Oxygen resusictator #520-211-000 12 per cs 111 11/15/2010 Paid $1,652.40
DO 9300 10081828898 n/a Neonate Ambu Spur #544-211-000 121 11/15/2010 Paid $320.40