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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SOUTHERN SAFETY SALES INC
PAYMENT REQUEST PRM 9300 16032919976
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 16030909366 n/a Oral Airway Hudson RCI 1166 Size 11 Latex Free 121 03/30/2016 Paid $8.00
DO 9300 16030909366 n/a Ventilator Adapter Elbow Hudson RCI 1078 Latex Free 141 03/30/2016 Paid $310.00
DO 9300 16030909366 n/a Oral Airway Hudson RCI 1170 Size 6 Latex Free 151 03/30/2016 Paid $16.00
DO 9300 16030909366 n/a Oral Airway Hudson RCI 1165 Size 12 Latex Free 131 03/30/2016 Paid $3.20
DO 9300 16030909366 n/a Oral Airway Hudson RCI 1167 Size 10 Latex Free 111 03/30/2016 Paid $8.00