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 14070728647 |
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 14060414506 | n/a | Neonate Ambu Spur #544-211-000 | 111 | 07/09/2014 | Paid | $246.00 |
| DO 9300 14060414506 | n/a | Nasopharyngeal Airway SHERWOOD # 247049 Size 30fr. Latex | 121 | 07/09/2014 | Paid | $171.36 |
| DO 9300 14060414506 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE MED | 131 | 07/09/2014 | Paid | $5,306.00 |