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 15051925380 |
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 15032610792 | n/a | Oral Airway Hudson RCI 1166 Size 11 Latex Free | 121 | 05/20/2015 | Paid | $25.60 |
| DO 9300 15032610792 | n/a | Oral Airway Hudson RCI 1167 Size 10 Latex Free | 111 | 05/20/2015 | Paid | $32.00 |