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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SOUTHERN SAFETY SALES INC
PAYMENT REQUEST PRM 9300 11020712938
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 10121706714 n/a Large Adult SPHYGMOMANOMETERS, Mabis #09-141-016 111 02/08/2011 Paid $30.96
DO 9300 11011408492 n/a Bottom (fitted) Sheet 131 02/08/2011 Paid $177.50
DO 9300 11011408492 n/a Bottom (fitted) Sheet 141 02/08/2011 Paid $3,621.00
DO 9300 11011408492 n/a Top Sheet 151 02/08/2011 Paid $210.00
DO 9300 11011408495 n/a Universal Cuff Adaptor 22mm I.D. Hudson RCI® # 1421. 22mm 171 02/08/2011 Paid $30.00
DO 9300 11011408495 n/a Adult SPHYGMOMANOMETERS, Mabis #09-141-011 181 02/08/2011 Paid $477.50
DO 9300 11011408495 n/a B040 Adult Adjustable C Collar. 30 each per case. 161 02/08/2011 Paid $4,681.80
DO 9300 11011408495 n/a Childt SPHYGMOMANOMETERS, Mabis #09-141-015 191 02/08/2011 Paid $9.17
DO 9300 11012809334 n/a Nasopharyngeal Airway SHERWOOD # 247056 Size 32 fr. Latex 121 02/08/2011 Paid $185.50