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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SOUTHERN SAFETY SALES INC
PAYMENT REQUEST PRM 9300 15032519129
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 14121905429 n/a SODIUM BICARBONATE 111 03/26/2015 Paid $412.50
DO 9300 15021808770 n/a Nasopharyngeal Airway SHERWOOD # 247049 Size 30fr. Latex 131 03/26/2015 Paid $122.40
DO 9300 15021808770 n/a Nasopharyngeal Airway SHERWOOD # 247056 Size 32 fr. Latex 141 03/26/2015 Paid $122.40
DO 9300 15021808770 n/a B040 Adult Adjustable C Collar. 30 each per case. 151 03/26/2015 Paid $361.20
DO 9300 15021808770 n/a Ambu Blue Sensor Electrodes # SP-00-S 50 per pack 2,000 each 161 03/26/2015 Paid $7,068.00
DO 9300 15031009894 n/a Owen Mumford Unistix 2 Safety LANCETS Owen Mumford # AT 07 171 03/26/2015 Paid $69.50
DO 9300 15031009894 n/a Childt SPHYGMOMANOMETERS, Mabis #09-141-015 181 03/26/2015 Paid $19.34
PO 9300 15031002252 n/a G004 .1 Nitrile Gloves. SHADOW. Powder Free. Size: MEDIUM. 121 03/26/2015 Paid $29.04