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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SOUTHERN SAFETY SALES INC
PAYMENT REQUEST PRM 9300 11040619133
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 11021110290 n/a 4KYU9 GLOVES DISPOSABLE NONSTERILE NITRILE LARGE 111 04/07/2011 Paid $352.50
DO 9300 11031712688 n/a Nasal Cannula Adult Hudson RCI® #1103 Cannula. Latex Free 141 04/07/2011 Paid $28.00
DO 9300 11031712688 n/a Adult Ambu Spur Oxygen resusictator #520-211-000 12 per cs 121 04/07/2011 Paid $642.60
DO 9300 11031712688 n/a Neonate Ambu Spur #544-211-000 131 04/07/2011 Paid $106.80