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 14022114355 |
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 14010806048 | n/a | Nasopharyngeal Airway Sherwood # 247031 Size 28 fr. Latex | 141 | 02/24/2014 | Paid | $85.68 |
| DO 9300 14011706658 | n/a | Oral Airway Hudson RCI 1167 Size 10 Latex Free | 111 | 02/24/2014 | Paid | $124.00 |
| DO 9300 14011706658 | n/a | Oral Airway Hudson RCI 1165 Size 12 Latex Free | 121 | 02/24/2014 | Paid | $80.00 |
| DO 9300 14011706658 | n/a | Infant SPHYGMOMANOMETERS, Mabis #09-141-013 | 131 | 02/24/2014 | Paid | $19.34 |