Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SOUTHERN SAFETY SALES INC |
| PAYMENT REQUEST | PRM 9300 11040418828 |
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 11011408484 | n/a | Nasopharyngeal Airway Sherwood # 247031 Size 28 fr. Latex | 141 | 04/05/2011 | Paid | $26.50 |
| DO 9300 11021110288 | n/a | Nasopharyngeal Airway SHERWOOD # 247049 Size 30fr. Latex | 171 | 04/05/2011 | Paid | $26.50 |
| DO 9300 11022511119 | n/a | Nasopharyngeal Airway SHERWOOD # 247049 Size 30fr. Latex | 161 | 04/05/2011 | Paid | $53.00 |
| DO 9300 11022511119 | n/a | Nasopharyngeal Airway Sherwood # 247031 Size 28 fr. Latex | 151 | 04/05/2011 | Paid | $79.50 |
| DO 9300 11030911974 | n/a | NEEDLES, DISPOSABLE, STERILE | 111 | 04/05/2011 | Paid | $55.79 |
| DO 9300 11031712688 | n/a | Nasopharyngeal Airway SHERWOOD # 247049 Size 30fr. Latex | 131 | 04/05/2011 | Paid | $26.50 |
| DO 9300 11031712688 | n/a | Nasopharyngeal Airway Sherwood # 247031 Size 28 fr. Latex | 121 | 04/05/2011 | Paid | $106.00 |