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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SOUTHERN SAFETY SALES INC
PAYMENT REQUEST PRM 9300 15031617672
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 15021808770 n/a Infant SPHYGMOMANOMETERS, Mabis #09-141-013 151 03/17/2015 Paid $38.68
DO 9300 15021808770 n/a B040 Adult Adjustable C Collar. 30 each per case. 121 03/17/2015 Paid $2,347.80
DO 9300 15021808770 n/a Ambu Blue Sensor Electrodes # SP-00-S 50 per pack 2,000 each 131 03/17/2015 Paid $7,440.00
DO 9300 15021808770 n/a Oral Airway Hudson RCI 1167 Size 10 Latex Free 141 03/17/2015 Paid $9.60
DO 9300 15021808770 n/a Owen Mumford Unistix 2 Safety LANCETS Owen Mumford # AT 07 111 03/17/2015 Paid $889.60