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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SOUTHERN SAFETY SALES INC
PAYMENT REQUEST PRM 9300 14072331125
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 14071116718 n/a GLOVES DISPOSABLE NONSTERILE NITRILE MED 171 07/24/2014 Paid $22.74
DO 9300 14071116718 n/a Oral Airway Hudson RCI 1167 Size 10 Latex Free 121 07/24/2014 Paid $18.40
DO 9300 14071116718 n/a Owen Mumford Unistix 2 Safety LANCETS Owen Mumford # AT 07 1101 07/24/2014 Paid $514.30
DO 9300 14071116718 n/a G014 XL NITRILE GLOVE 50 PR/PER BOX 10 BOXES/PER CASE 191 07/24/2014 Paid $68.22
DO 9300 14071116718 n/a Oral Airway Hudson RCI 1168 Size 8 Latex Free 141 07/24/2014 Paid $31.20
DO 9300 14071116718 n/a M041 0.9% Sodium Chloride Inj., USP 10ml Single Dose pr 111 07/24/2014 Paid $1,296.00
DO 9300 14071116718 n/a Oral Airway Hudson RCI 1169 Size 7 Latex Free 151 07/24/2014 Paid $10.40
DO 9300 14071116718 n/a GLOVES DISPOSABLE NONSTERILE NITRILE LARGE 181 07/24/2014 Paid $53.06
DO 9300 14071116718 n/a Oxygen Supply Tubing Hudson RCI #1115 Oxygen Tubing. Late 161 07/24/2014 Paid $97.50
DO 9300 14071116718 n/a Oral Airway Hudson RCI 1165 Size 12 Latex Free 131 07/24/2014 Paid $7.20