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 16011411330 |
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 15123005553 | n/a | Oral Airway Hudson RCI 1169 Size 7 Latex Free | 141 | 01/15/2016 | Paid | $24.80 |
| DO 9300 15123005553 | n/a | Micro Mist Nebulizer Hudson RCI # 1883 Micro Mist Nebuli | 121 | 01/15/2016 | Paid | $315.00 |
| DO 9300 15123005553 | n/a | Oral Airway Hudson RCI 1168 Size 8 Latex Free | 131 | 01/15/2016 | Paid | $19.20 |
| DO 9300 15123005553 | n/a | B040 Adult Adjustable C Collar. 30 each per case. | 111 | 01/15/2016 | Paid | $90.30 |