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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SOUTHERN SAFETY SALES INC
PAYMENT REQUEST PRM 9300 12031415609
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 12020207532 n/a Nasopharyngeal Airway Sherwood # 247031 Size 28 fr. Latex 121 03/15/2012 Paid $79.50
DO 9300 12022408989 n/a GLOVES DISPOSABLE NONSTERILE NITRILE 2XLARGE 131 03/15/2012 Paid $169.40
PO 9300 12020202685 n/a Nasopharyngeal Airway SHERWOOD # 247056 Size 32 fr. Latex 111 03/15/2012 Paid $79.50
PO 9300 12030103302 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 141 03/15/2012 Paid $42.50