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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SOUTHERN SAFETY SALES INC
PAYMENT REQUEST PRM 9300 12040317585
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 12022408990 n/a Top Sheet 171 04/04/2012 Paid $210.00
DO 9300 12022408995 n/a 3M 1870 Health Care Particulate respirator and surgical Mask 161 04/04/2012 Paid $4,719.60
DO 9300 12022408995 n/a 3M 1870 Health Care Particulate respirator and surgical Mask 121 04/04/2012 Paid $248.40
DO 9300 12030109338 n/a B020 Pedi Adjustable C Collar 1101 04/04/2012 Paid $867.00
DO 9300 12030109338 n/a Large Adult SPHYGMOMANOMETERS, Mabis #09-141-016 191 04/04/2012 Paid $20.64
DO 9300 12030709776 n/a Large Adult SPHYGMOMANOMETERS, Mabis #09-141-016 141 04/04/2012 Paid $154.80
DO 9300 12030709776 n/a Adult SPHYGMOMANOMETERS, Mabis #09-141-011 131 04/04/2012 Paid $716.25
DO 9300 12030709776 n/a Childt SPHYGMOMANOMETERS, Mabis #09-141-015 151 04/04/2012 Paid $229.25
DO 9300 12030709776 n/a DISPOSAL Suction Canister 111 04/04/2012 Paid $252.00
PO 9300 12022403177 n/a Oral Airway Hudson RCI® 1166 Size 11 Latex Free 181 04/04/2012 Paid $312.00