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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SOUTHERN SAFETY SALES INC
PAYMENT REQUEST PRM 9300 14013112293
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 13121304962 n/a Oral Airway Hudson RCI 1171 Size 5.5 Latex Free 111 02/03/2014 Paid $33.60
DO 9300 13121304962 n/a Oral Airway Hudson RCI 1169 Size 7 Latex Free 131 02/03/2014 Paid $30.40
DO 9300 13121304962 n/a Pedi Elongated Aerodol Mask RCI #1085 121 02/03/2014 Paid $33.00
DO 9300 14011006298 n/a Adult Elongated Aerosol Mask Hudson 1083 181 02/03/2014 Paid $45.00
DO 9300 14011006298 n/a Micro Mist Nebulizer Hudson RCI # 1883 Micro Mist Nebuli 161 02/03/2014 Paid $210.00
DO 9300 14011006298 n/a Universal Cuff Adaptor 22mm I.D. Hudson RCI # 1421. 22mm 191 02/03/2014 Paid $96.00
DO 9300 14011006298 n/a Ventilator Adapter Elbow Hudson RCI 1078 Latex Free 171 02/03/2014 Paid $31.00
DO 9300 14011006298 n/a B040 Adult Adjustable C Collar. 30 each per case. 151 02/03/2014 Paid $180.60
PO 9300 13121901418 n/a A070 Flowmeter, Oxygen With Omeda Adapter 141 02/03/2014 Paid $1,155.00