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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SOUTHERN SAFETY SALES INC
PAYMENT REQUEST PRM 9300 11070627519
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 11060618232 n/a B040 Adult Adjustable C Collar. 30 each per case. 111 07/07/2011 Paid $867.00
DO 9300 11060918572 n/a GLOVES DISPOSABLE NONSTERILE NITRILE 2XLARGE 1121 07/07/2011 Paid $141.00
DO 9300 11060918572 n/a GLOVES DISPOSABLE NONSTERILE NITRILE MED 191 07/07/2011 Paid $2,820.00
DO 9300 11060918572 n/a GLOVES DISPOSABLE NONSTERILE NITRILE LARGE 1101 07/07/2011 Paid $3,525.00
DO 9300 11060918572 n/a GLOVES DISPOSABLE NONSTERILE NITRILE SMALL 181 07/07/2011 Paid $1,198.50
DO 9300 11060918572 n/a G014 XL NITRILE GLOVE 50 PR/PER BOX 10 BOXES/PER CASE 1111 07/07/2011 Paid $1,762.50
DO 9300 11062119327 n/a Adult Ambu Spur Oxygen resusictator #520-211-000 12 per cs 161 07/07/2011 Paid $1,101.60
DO 9300 11062119327 n/a Child/Infant Ambu Spur Oxygen mask #530-215-000 171 07/07/2011 Paid $230.40
DO 9300 11062119331 n/a DISPOSAL CONTAINER FOR NEEDLES, PLASTIC 151 07/07/2011 Paid $583.44
DO 9300 11062119331 n/a Infant SPHYGMOMANOMETERS, Mabis #09-141-013 141 07/07/2011 Paid $18.34
DO 9300 11062119331 n/a Childt SPHYGMOMANOMETERS, Mabis #09-141-015 131 07/07/2011 Paid $18.34
DO 9300 11062119331 n/a B020 Pedi Adjustable C Collar 121 07/07/2011 Paid $86.70