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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SOUTHERN SAFETY SALES INC
PAYMENT REQUEST PRM 9300 13100200219
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 13083020538 n/a Child/Infant Ambu Spur Oxygen mask #530-215-000 121 10/03/2013 Paid $352.80
DO 9300 13083020538 n/a Micro Mist Nebulizer Hudson RCI # 1883 Micro Mist Nebuli 131 10/03/2013 Paid $350.00
DO 9300 13083020538 n/a Pedi Elongated Aerodol Mask RCI #1085 141 10/03/2013 Paid $33.00
DO 9300 13083020538 n/a Adult Ambu Spur Oxygen resusictator #520-211-000 12 per cs 111 10/03/2013 Paid $1,767.00