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 15042021956
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 Oral Airway Hudson RCI 1167 Size 10 Latex Free 121 04/21/2015 Paid $38.40
DO 9300 15021808770 n/a Pedi Elongated Aerodol Mask RCI #1085 131 04/21/2015 Paid $33.00
DO 9300 15021808770 n/a Micro Mist Nebulizer Hudson RCI # 1883 Micro Mist Nebuli 111 04/21/2015 Paid $560.00