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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SOUTHERN SAFETY SALES INC
PAYMENT REQUEST PRM 9300 13022214687
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 13020108132 n/a Oral Airway Hudson RCI 1168 Size 8 Latex Free 121 02/25/2013 Paid $40.00
DO 9300 13020108132 n/a Oral Airway Hudson RCI 1167 Size 10 Latex Free 111 02/25/2013 Paid $52.00