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 14021513772 |
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 14010605847 | n/a | Oral Airway Hudson RCI 1168 Size 8 Latex Free | 111 | 02/18/2014 | Paid | $80.00 |
| DO 9300 14010605847 | n/a | Oral Airway Hudson RCI 1170 Size 6 Latex Free | 121 | 02/18/2014 | Paid | $80.00 |