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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SOUTHERN SAFETY SALES INC
PAYMENT REQUEST PRM 9300 12010909191
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 11121504828 n/a Adult Ambu Spur Oxygen resusictator #520-211-000 12 per cs 151 01/10/2012 Paid $1,285.20
DO 9300 11121504828 n/a Neonate Ambu Spur #544-211-000 161 01/10/2012 Paid $106.80
DO 9300 11121504833 n/a Adult SPHYGMOMANOMETERS, Mabis #09-141-011 131 01/10/2012 Paid $764.00
DO 9300 11121504833 n/a Childt SPHYGMOMANOMETERS, Mabis #09-141-015 141 01/10/2012 Paid $91.70
DO 9300 11121504833 n/a DISPOSAL CONTAINER FOR NEEDLES, PLASTIC 121 01/10/2012 Paid $686.40
DO 9300 11121504833 n/a B020 Pedi Adjustable C Collar 111 01/10/2012 Paid $260.10