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 14052824642 |
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 14033110676 | n/a | Nasopharyngeal Airway Sherwood # 247031 Size 28 fr. Latex | 111 | 05/29/2014 | Paid | $171.36 |
| DO 9300 14041711828 | n/a | Oral Airway Hudson RCI 1165 Size 12 Latex Free | 121 | 05/29/2014 | Paid | $31.20 |
| DO 9300 14041711828 | n/a | A078 O2 GASKET. VITON/BRASS WASHER SEAL | 141 | 05/29/2014 | Paid | $50.70 |
| DO 9300 14041711828 | n/a | Oxygen Supply Tubing Hudson RCI #1115 Oxygen Tubing. Late | 131 | 05/29/2014 | Paid | $16.25 |