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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SOUTHERN SAFETY SALES INC
PAYMENT REQUEST PRM 9300 16011210912
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 15120404241 n/a Adult SPHYGMOMANOMETERS, Mabis #09-141-011 181 01/13/2016 Paid $286.50
DO 9300 15120404241 n/a Nasopharyngeal Airway SHERWOOD # 247049 Size 30fr. Latex 191 01/13/2016 Paid $153.00
DO 9300 15121504883 n/a Oral Airway Hudson RCI 1165 Size 12 Latex Free 151 01/13/2016 Paid $73.60
DO 9300 15121504883 n/a M041 0.9% Sodium Chloride Inj., USP 10ml Single Dose pr 111 01/13/2016 Paid $1,846.80
DO 9300 15121504883 n/a Nasopharyngeal Airway Sherwood # 247031 Size 28 fr. Latex 121 01/13/2016 Paid $306.00
DO 9300 15121504883 n/a Oral Airway Hudson RCI 1166 Size 11 Latex Free 141 01/13/2016 Paid $68.80
DO 9300 15121504883 n/a Oral Airway Hudson RCI 1166 Size 11 Latex Free 161 01/13/2016 Paid $11.20
DO 9300 15121504883 n/a Nasopharyngeal Airway SHERWOOD # 247056 Size 32 fr. Latex 131 01/13/2016 Paid $306.00
DO 9300 15121504883 n/a Oral Airway Hudson RCI 1165 Size 12 Latex Free 171 01/13/2016 Paid $6.40