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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SOUTHERN SAFETY SALES INC
PAYMENT REQUEST PRM 9300 12082231423
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 12070517192 n/a Nasopharyngeal Airway Sherwood # 247031 Size 28 fr. Latex 191 08/23/2012 Paid $142.80
DO 9300 12070517192 n/a Adult SPHYGMOMANOMETERS, Mabis #09-141-011 111 08/23/2012 Paid $47.75
DO 9300 12070517192 n/a B020 Pedi Adjustable C Collar 151 08/23/2012 Paid $90.30
DO 9300 12070517192 n/a Infant SPHYGMOMANOMETERS, Mabis #09-141-013 141 08/23/2012 Paid $9.67
DO 9300 12070517192 n/a Childt SPHYGMOMANOMETERS, Mabis #09-141-015 121 08/23/2012 Paid $270.76
DO 9300 12070517192 n/a Nasopharyngeal Airway Sherwood # 247031 Size 28 fr. Latex 171 08/23/2012 Paid $28.56
DO 9300 12070517192 n/a Nasopharyngeal Airway SHERWOOD # 247056 Size 32 fr. Latex 1101 08/23/2012 Paid $85.68
DO 9300 12070517192 n/a Large Adult SPHYGMOMANOMETERS, Mabis #09-141-016 131 08/23/2012 Paid $86.56
DO 9300 12070517192 n/a Nasopharyngeal Airway SHERWOOD # 247056 Size 32 fr. Latex 181 08/23/2012 Paid $114.24
DO 9300 12070517192 n/a Ambu Blue Sensor Electrodes # SP-00-S 50 per pack 2,000 each 161 08/23/2012 Paid $12,648.00