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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SOUTHERN SAFETY SALES INC
PAYMENT REQUEST PRM 9300 11111504693
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 11101801273 n/a Nasal Cannula Adult Hudson RCI® #1103 Cannula. Latex Free 141 11/16/2011 Paid $4,788.00
DO 9300 11102001492 n/a Top Sheet 151 11/16/2011 Paid $231.00
DO 9300 11102001493 n/a DISPOSAL CONTAINER FOR NEEDLES, PLASTIC 131 11/16/2011 Paid $480.48
PO 9300 11101300322 n/a 3M LATEX FREE COBAN TAPE 2" 121 11/16/2011 Paid $1,611.00
PO 9300 11102500577 n/a Digital Oral Thermometer Latex free Mabis® Digital Oral The 111 11/16/2011 Paid $262.50