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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SOUTHERN SAFETY SALES INC
PAYMENT REQUEST PRM 9300 15012011445
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 14120804539 n/a Oral Airway Hudson RCI 1168 Size 8 Latex Free 161 01/21/2015 Paid $12.00
DO 9300 14120804539 n/a Oral Airway Hudson RCI 1167 Size 10 Latex Free 131 01/21/2015 Paid $57.60
DO 9300 14120804539 n/a Pedi Elongated Aerodol Mask RCI #1085 171 01/21/2015 Paid $33.00
DO 9300 14120804539 n/a Nasopharyngeal Airway SHERWOOD # 247056 Size 32 fr. Latex 1131 01/21/2015 Paid $91.80
DO 9300 14120804539 n/a Oral Airway Hudson RCI 1165 Size 12 Latex Free 151 01/21/2015 Paid $36.00
DO 9300 14120804539 n/a Oxygen Supply Tubing Hudson RCI #1115 Oxygen Tubing. Late 191 01/21/2015 Paid $487.50
DO 9300 14120804539 n/a Oral Airway Hudson RCI 1171 Size 5.5 Latex Free 141 01/21/2015 Paid $3.20
DO 9300 14120804539 n/a Owen Mumford Unistix 2 Safety LANCETS Owen Mumford # AT 07 121 01/21/2015 Paid $278.00
DO 9300 14120804539 n/a Nasopharyngeal Airway SHERWOOD # 247049 Size 30fr. Latex 1111 01/21/2015 Paid $122.40
DO 9300 14120804539 n/a B040 Adult Adjustable C Collar. 30 each per case. 1151 01/21/2015 Paid $722.40
DO 9300 14120804539 n/a Adult Ambu Spur Oxygen resusictator #520-211-000 12 per cs 1141 01/21/2015 Paid $1,953.00
DO 9300 14120804539 n/a Nasopharyngeal Airway Sherwood # 247031 Size 28 fr. Latex 1121 01/21/2015 Paid $183.60
DO 9300 14120804539 n/a NG Feeding Tube Kendall Argyle # 260406 8fr. Infant Steri 1101 01/21/2015 Paid $52.65
DO 9300 14120804539 n/a Oral Airway Hudson RCI 1169 Size 7 Latex Free 181 01/21/2015 Paid $4.80
DO 9300 14122305605 n/a Adult Ambu Spur Oxygen resusictator #520-211-000 12 per cs 111 01/21/2015 Paid $465.00