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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SOUTHERN SAFETY SALES INC
PAYMENT REQUEST PRM 9300 13072930655
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 13061715862 n/a Ventilator Adapter Elbow Hudson RCI 1078 Latex Free 141 07/30/2013 Paid $201.50
DO 9300 13061715862 n/a Universal Cuff Adaptor 22mm I.D. Hudson RCI # 1421. 22mm 151 07/30/2013 Paid $96.00
DO 9300 13061715862 n/a Micro Mist Nebulizer Hudson RCI # 1883 Micro Mist Nebuli 131 07/30/2013 Paid $105.00
DO 9300 13070917172 n/a Pedi Elongated Aerodol Mask RCI #1085 181 07/30/2013 Paid $33.00
DO 9300 13070917172 n/a Ambu Blue Sensor Electrodes # SP-00-S 50 per pack 2,000 each 191 07/30/2013 Paid $9,672.00
DO 9300 13070917172 n/a Owen Mumford Unistix 2 Safety LANCETS Owen Mumford # AT 07 171 07/30/2013 Paid $27.80
DO 9300 13070917172 n/a Adult Ambu Spur Oxygen resusictator #520-211-000 12 per cs 111 07/30/2013 Paid $1,581.00
DO 9300 13070917172 n/a Micro Mist Nebulizer Hudson RCI # 1883 Micro Mist Nebuli 161 07/30/2013 Paid $245.00
DO 9300 13070917172 n/a Ambu Blue Sensor Electrodes # SP-00-S 50 per pack 2,000 each 121 07/30/2013 Paid $5,208.00