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 15102002346
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 15090920217 n/a Oral Airway Hudson RCI 1166 Size 11 Latex Free 131 10/21/2015 Paid $12.00
DO 9300 15090920217 n/a Adult SPHYGMOMANOMETERS, Mabis #09-141-011 121 10/21/2015 Paid $744.90
DO 9300 15090920217 n/a B040 Adult Adjustable C Collar. 30 each per case. 111 10/21/2015 Paid $1,264.20
DO 9300 15090920217 n/a Oral Airway Hudson RCI 1168 Size 8 Latex Free 151 10/21/2015 Paid $4.80
DO 9300 15090920217 n/a Large Adult SPHYGMOMANOMETERS, Mabis #09-141-016 171 10/21/2015 Paid $54.10
DO 9300 15090920217 n/a GLOVES DISPOSABLE NONSTERILE NITRILE SMALL 191 10/21/2015 Paid $303.20
DO 9300 15090920217 n/a Oral Airway Hudson RCI 1165 Size 12 Latex Free 141 10/21/2015 Paid $16.00
DO 9300 15090920217 n/a Oral Airway Hudson RCI 1169 Size 7 Latex Free 161 10/21/2015 Paid $8.00
DO 9300 15090920217 n/a NEEDLES, DISPOSABLE, STERILE 181 10/21/2015 Paid $15.02