Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SOUTHERN SAFETY SALES INC
PAYMENT REQUEST PRM 9300 12110704548
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 12101101128 n/a Adult SPHYGMOMANOMETERS, Mabis #09-141-011 111 11/08/2012 Paid $477.50
DO 9300 12101101128 n/a Nasopharyngeal Airway SHERWOOD # 247049 Size 30fr. Latex 141 11/08/2012 Paid $114.24
DO 9300 12101101128 n/a Nasopharyngeal Airway Sherwood # 247031 Size 28 fr. Latex 151 11/08/2012 Paid $199.92
DO 9300 12101101128 n/a Adult SPHYGMOMANOMETERS, Mabis #09-141-011 131 11/08/2012 Paid $477.50
DO 9300 12101101128 n/a Nasopharyngeal Airway Sherwood # 247031 Size 28 fr. Latex 121 11/08/2012 Paid $114.24