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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SOUTHERN SAFETY SALES INC
PAYMENT REQUEST PRM 9300 15111604910
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 15102201737 n/a Large Adult SPHYGMOMANOMETERS, Mabis #09-141-016 121 11/17/2015 Paid $86.56
DO 9300 15102201737 n/a A058 3M HLTH CARE PARTICULATE RESPTOR & SURGL MSK SIZE:SMALL 111 11/17/2015 Paid $31.79
DO 9300 15102201737 n/a Nasopharyngeal Airway SHERWOOD # 247049 Size 30fr. Latex 131 11/17/2015 Paid $91.80