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 14061126115 |
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 14050812976 | n/a | Oral Airway Hudson RCI 1167 Size 10 Latex Free | 121 | 06/12/2014 | Paid | $80.00 |
| DO 9300 14050812976 | n/a | Pedi Elongated Aerodol Mask RCI #1085 | 131 | 06/12/2014 | Paid | $33.00 |
| DO 9300 14050812976 | n/a | Adult Elongated Aerosol Mask Hudson 1083 | 141 | 06/12/2014 | Paid | $855.00 |
| DO 9300 14051613518 | n/a | Oral Airway Hudson RCI 1171 Size 5.5 Latex Free | 151 | 06/12/2014 | Paid | $43.20 |
| DO 9300 14052113745 | n/a | Oxygen Supply Tubing Hudson RCI #1115 Oxygen Tubing. Late | 111 | 06/12/2014 | Paid | $162.50 |
| DO 9300 14052113745 | n/a | Oxygen Supply Tubing Hudson RCI #1115 Oxygen Tubing. Late | 161 | 06/12/2014 | Paid | $81.25 |
| PO 9300 14052103765 | n/a | GLOVES, LATEX, DISPOSABLE, SAFETY | 171 | 06/12/2014 | Paid | $72.50 |
| PO 9300 14052103765 | n/a | G004 .1 Nitrile Gloves. SHADOW. Powder Free. Size: MEDIUM. | 181 | 06/12/2014 | Paid | $72.50 |