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 13102102346 |
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 | Nasopharyngeal Airway SHERWOOD # 247056 Size 32 fr. Latex | 151 | 10/22/2013 | Paid | $228.48 |
| DO 9300 13090620860 | n/a | Childt SPHYGMOMANOMETERS, Mabis #09-141-015 | 141 | 10/22/2013 | Paid | $48.35 |
| DO 9300 13090620860 | n/a | Oral Airway Hudson RCI 1171 Size 5.5 Latex Free | 131 | 10/22/2013 | Paid | $40.00 |
| DO 9300 13092021915 | n/a | Oral Airway Hudson RCI 1170 Size 6 Latex Free | 121 | 10/22/2013 | Paid | $20.80 |
| DO 9300 13092021915 | n/a | G024 XXL Nitrile Glove | 111 | 10/22/2013 | Paid | $227.40 |