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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SOUTHERN SAFETY SALES INC
PAYMENT REQUEST PRM 9300 13050321933
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 13030710042 n/a Nasopharyngeal Airway SHERWOOD # 247049 Size 30fr. Latex 121 05/06/2013 Paid $142.80
DO 9300 13031310426 n/a Nasopharyngeal Airway SHERWOOD # 247049 Size 30fr. Latex 131 05/06/2013 Paid $85.68
DO 9300 13040311592 n/a Nasopharyngeal Airway Sherwood # 247031 Size 28 fr. Latex 151 05/06/2013 Paid $57.12
DO 9300 13041011970 n/a Micro Mist Nebulizer Hudson RCI # 1883 Micro Mist Nebuli 111 05/06/2013 Paid $245.00
DO 9300 13041812366 n/a Owen Mumford Unistix 2 Safety LANCETS Owen Mumford # AT 07 141 05/06/2013 Paid $695.00