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 14090836200 |
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 14080118040 | n/a | Oral Airway Hudson RCI 1171 Size 5.5 Latex Free | 111 | 09/09/2014 | Paid | $20.00 |
| DO 9300 14080118040 | n/a | Oxygen Supply Tubing Hudson RCI #1115 Oxygen Tubing. Late | 121 | 09/09/2014 | Paid | $162.50 |
| DO 9300 14081818967 | n/a | SODIUM BICARBONATE | 141 | 09/09/2014 | Paid | $206.25 |
| DO 9300 14081818967 | n/a | B040 Adult Adjustable C Collar. 30 each per case. | 151 | 09/09/2014 | Paid | $180.60 |
| PO 9300 14072504733 | n/a | G004 .1 Nitrile Gloves. SHADOW. Powder Free. Size: MEDIUM. | 131 | 09/09/2014 | Paid | $72.60 |