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 13041219700 |
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 13031310428 | n/a | Oral Airway Hudson RCI 1171 Size 5.5 Latex Free | 111 | 04/15/2013 | Paid | $40.00 |
| DO 9300 13031310428 | n/a | Oral Airway Hudson RCI 1169 Size 7 Latex Free | 131 | 04/15/2013 | Paid | $40.00 |
| DO 9300 13031310428 | n/a | Pedi Elongated Aerodol Mask RCI #1085 | 121 | 04/15/2013 | Paid | $66.00 |