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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SOUTHERN SAFETY SALES INC
PAYMENT REQUEST PRM 9300 11100600723
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
CT 9300 11091401517 n/a M006 Naloxone Hydrochloride 10ml multi dose vial (0.4mg 111 10/07/2011 Paid $8,057.50
DO 9300 11081623214 n/a Childt SPHYGMOMANOMETERS, Mabis #09-141-015 151 10/07/2011 Paid $55.02
DO 9300 11081623214 n/a Adult SPHYGMOMANOMETERS, Mabis #09-141-011 141 10/07/2011 Paid $171.90
DO 9300 11081923414 n/a G014 XL NITRILE GLOVE 50 PR/PER BOX 10 BOXES/PER CASE 191 10/07/2011 Paid $6,776.00
DO 9300 11081923414 n/a GLOVES DISPOSABLE NONSTERILE NITRILE LARGE 181 10/07/2011 Paid $9,062.90
DO 9300 11081923414 n/a GLOVES DISPOSABLE NONSTERILE NITRILE MED 171 10/07/2011 Paid $5,082.00
DO 9300 11081923414 n/a GLOVES DISPOSABLE NONSTERILE NITRILE SMALL 161 10/07/2011 Paid $1,694.00
DO 9300 11090924662 n/a Top Sheet 121 10/07/2011 Paid $168.00
DO 9300 11090924664 n/a B040 Adult Adjustable C Collar. 30 each per case. 1111 10/07/2011 Paid $3,468.00
DO 9300 11090924664 n/a DISPOSAL CONTAINER FOR NEEDLES, PLASTIC 1121 10/07/2011 Paid $171.60
DO 9300 11090924664 n/a B020 Pedi Adjustable C Collar 1101 10/07/2011 Paid $173.40
PO 9300 11090907744 n/a STAT STRIP™ Adhesive Bandages American White Cross # 15215. 131 10/07/2011 Paid $359.10