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 16030716989 |
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 16012106650 | n/a | Oxygen Supply Tubing Hudson RCI #1115 Oxygen Tubing. Late | 121 | 03/08/2016 | Paid | $422.50 |
| DO 9300 16012106650 | n/a | Oral Airway Hudson RCI 1167 Size 10 Latex Free | 111 | 03/08/2016 | Paid | $68.80 |