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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SOUTHERN SAFETY SALES INC
PAYMENT REQUEST PRM 9300 14011411005
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 13112003696 n/a SODIUM BICARBONATE 121 01/15/2014 Paid $132.80
DO 9300 13112003696 n/a Childt SPHYGMOMANOMETERS, Mabis #09-141-015 151 01/15/2014 Paid $48.35
DO 9300 13112003696 n/a Adult SPHYGMOMANOMETERS, Mabis #09-141-011 1151 01/15/2014 Paid $95.50
DO 9300 13112003696 n/a M041 0.9% Sodium Chloride Inj., USP 10ml Single Dose pr 131 01/15/2014 Paid $1,490.40
DO 9300 13112003696 n/a Large Adult SPHYGMOMANOMETERS, Mabis #09-141-016 161 01/15/2014 Paid $21.64
DO 9300 13112003696 n/a B040 Adult Adjustable C Collar. 30 each per case. 1131 01/15/2014 Paid $2,438.10
DO 9300 13112003696 n/a Large Adult SPHYGMOMANOMETERS, Mabis #09-141-016 1171 01/15/2014 Paid $86.56
DO 9300 13112003696 n/a Ambu Blue Sensor Electrodes # SP-00-S 50 per pack 2,000 each 1141 01/15/2014 Paid $9,300.00
DO 9300 13112003696 n/a Adult SPHYGMOMANOMETERS, Mabis #09-141-011 141 01/15/2014 Paid $143.25
DO 9300 13112003696 n/a Nasopharyngeal Airway Sherwood # 247031 Size 28 fr. Latex 111 01/15/2014 Paid $57.12
DO 9300 13112003696 n/a Childt SPHYGMOMANOMETERS, Mabis #09-141-015 1161 01/15/2014 Paid $48.35
DO 9300 13121304962 n/a Adult Ambu Spur Oxygen resusictator #520-211-000 12 per cs 1101 01/15/2014 Paid $930.00
DO 9300 13121304962 n/a Oral Airway Hudson RCI 1170 Size 6 Latex Free 181 01/15/2014 Paid $25.60
DO 9300 13121304962 n/a Neonate Ambu Spur #544-211-000 1111 01/15/2014 Paid $369.00
DO 9300 13121304962 n/a G024 XXL Nitrile Glove 191 01/15/2014 Paid $113.70
DO 9300 13121304962 n/a G024 XXL Nitrile Glove 1121 01/15/2014 Paid $644.30
PO 9300 13103000544 n/a GLOVES, LATEX, DISPOSABLE, SAFETY 171 01/15/2014 Paid $290.00