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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SOUTHERN SAFETY SALES INC
PAYMENT REQUEST PRM 9300 15113006192
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 15103002251 n/a Nasopharyngeal Airway SHERWOOD # 247056 Size 32 fr. Latex 171 12/01/2015 Paid $91.80
DO 9300 15103002251 n/a Ambu Blue Sensor Electrodes # SP-00-S 50 per pack 2,000 each 111 12/01/2015 Paid $4,836.00
DO 9300 15103002251 n/a Nasopharyngeal Airway SHERWOOD # 247049 Size 30fr. Latex 151 12/01/2015 Paid $122.40
DO 9300 15103002251 n/a Neonate Ambu Spur #544-211-000 141 12/01/2015 Paid $246.00
DO 9300 15103002251 n/a M041 0.9% Sodium Chloride Inj., USP 10ml Single Dose pr 121 12/01/2015 Paid $1,944.00
DO 9300 15103002251 n/a I006 IMEX P300 POCKET DOP II WITH 3 MHZ OB PROBE. VIASYS 131 12/01/2015 Paid $1,592.70
DO 9300 15103002251 n/a Nasopharyngeal Airway Sherwood # 247031 Size 28 fr. Latex 161 12/01/2015 Paid $214.20