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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SOUTHERN SAFETY SALES INC
PAYMENT REQUEST PRM 9300 15121407860
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 Oral Airway Hudson RCI 1166 Size 11 Latex Free 141 12/15/2015 Paid $65.60
DO 9300 15103002251 n/a Oral Airway Hudson RCI 1171 Size 5.5 Latex Free 131 12/15/2015 Paid $16.00
DO 9300 15103002251 n/a Oral Airway Hudson RCI 1169 Size 7 Latex Free 171 12/15/2015 Paid $13.60
DO 9300 15103002251 n/a Large Adult SPHYGMOMANOMETERS, Mabis #09-141-016 181 12/15/2015 Paid $86.56
DO 9300 15103002251 n/a A078 O2 GASKET. VITON/BRASS WASHER SEAL 111 12/15/2015 Paid $42.25
DO 9300 15103002251 n/a Oral Airway Hudson RCI 1167 Size 10 Latex Free 121 12/15/2015 Paid $131.20
DO 9300 15103002251 n/a Oral Airway Hudson RCI 1170 Size 6 Latex Free 161 12/15/2015 Paid $16.00
DO 9300 15103002251 n/a Oral Airway Hudson RCI 1165 Size 12 Latex Free 151 12/15/2015 Paid $32.00