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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SOUTHERN SAFETY SALES INC
PAYMENT REQUEST PRM 9300 12111304949
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 12080319137 n/a M041 0.9% Sodium Chloride Inj., USP 10ml Single Dose pr 121 11/14/2012 Paid $648.00
DO 9300 12080319137 n/a M041 0.9% Sodium Chloride Inj., USP 10ml Single Dose pr 111 11/14/2012 Paid $1,296.00
DO 9300 12101101126 n/a Nasopharyngeal Airway SHERWOOD # 247056 Size 32 fr. Latex 141 11/14/2012 Paid $114.24
DO 9300 12101101126 n/a Nasopharyngeal Airway SHERWOOD # 247056 Size 32 fr. Latex 131 11/14/2012 Paid $114.24