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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SOUTHERN SAFETY SALES INC
PAYMENT REQUEST PRM 9300 14071630043
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 14061715258 n/a Adult Ambu Spur Oxygen resusictator #520-211-000 12 per cs 111 07/17/2014 Paid $2,325.00
DO 9300 14061715258 n/a B040 Adult Adjustable C Collar. 30 each per case. 121 07/17/2014 Paid $1,083.60
DO 9300 14061715258 n/a Child/Infant Ambu Spur Oxygen mask #530-215-000 131 07/17/2014 Paid $235.20
DO 9300 14061715258 n/a Ambu Blue Sensor Electrodes # SP-00-S 50 per pack 2,000 each 141 07/17/2014 Paid $14,136.00
DO 9300 14061715258 n/a Neonate Ambu Spur #544-211-000 151 07/17/2014 Paid $246.00