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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SOUTHERN SAFETY SALES INC
PAYMENT REQUEST PRM 9300 14031116125
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 14011006298 n/a Nasopharyngeal Airway SHERWOOD # 247049 Size 30fr. Latex 121 03/12/2014 Paid $57.12
DO 9300 14011006298 n/a B040 Adult Adjustable C Collar. 30 each per case. 111 03/12/2014 Paid $2,257.50
DO 9300 14013107368 n/a NG Feeding Tube Kendall Argyle # 260406 8fr. Infant Steri 181 03/12/2014 Paid $52.65
DO 9300 14013107368 n/a SODIUM BICARBONATE 171 03/12/2014 Paid $664.00
DO 9300 14022008336 n/a Adult SPHYGMOMANOMETERS, Mabis #09-141-011 191 03/12/2014 Paid $238.75
DO 9300 14022008336 n/a GLOVES DISPOSABLE NONSTERILE NITRILE SMALL 131 03/12/2014 Paid $1,137.00
DO 9300 14022008336 n/a Large Adult SPHYGMOMANOMETERS, Mabis #09-141-016 1101 03/12/2014 Paid $43.28
DO 9300 14022008336 n/a GLOVES DISPOSABLE NONSTERILE NITRILE MED 141 03/12/2014 Paid $2,804.60
DO 9300 14022008336 n/a G014 XL NITRILE GLOVE 50 PR/PER BOX 10 BOXES/PER CASE 161 03/12/2014 Paid $7,580.00
DO 9300 14022008336 n/a GLOVES DISPOSABLE NONSTERILE NITRILE LARGE 151 03/12/2014 Paid $7,580.00
DO 9300 14022008336 n/a GLOVES DISPOSABLE NONSTERILE NITRILE MED 1111 03/12/2014 Paid $37.90