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 15041521485 |
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 15031009894 | n/a | Pedi Elongated Aerodol Mask RCI #1085 | 111 | 04/16/2015 | Paid | $330.00 |
| DO 9300 15031009894 | n/a | Universal Cuff Adaptor 22mm I.D. Hudson RCI # 1421. 22mm | 131 | 04/16/2015 | Paid | $1,008.00 |
| DO 9300 15031009894 | n/a | Adult Elongated Aerosol Mask Hudson 1083 | 121 | 04/16/2015 | Paid | $1,575.00 |
| DO 9300 15031009894 | n/a | Oxygen Supply Tubing Hudson RCI #1115 Oxygen Tubing. Late | 141 | 04/16/2015 | Paid | $471.25 |