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 16042623124
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 16032210051 n/a Micro Mist Nebulizer Hudson RCI # 1883 Micro Mist Nebuli 111 04/27/2016 Paid $70.00
DO 9300 16041411441A n/a Oral Airway Hudson RCI 1171 Size 5.5 Latex Free 141 04/27/2016 Paid $6.40
DO 9300 16041411441A n/a NEEDLES, DISPOSABLE, STERILE 181 04/27/2016 Paid $15.02
DO 9300 16041411441A n/a Oral Airway Hudson RCI 1168 Size 8 Latex Free 151 04/27/2016 Paid $16.00
DO 9300 16041411441A n/a Universal Cuff Adaptor 22mm I.D. Hudson RCI # 1421. 22mm 171 04/27/2016 Paid $288.00
DO 9300 16041411441A n/a Oral Airway Hudson RCI 1170 Size 6 Latex Free 161 04/27/2016 Paid $4.80
DO 9300 16041411441A n/a Ambu Blue Sensor Electrodes # SP-00-S 50 per pack 2,000 each 121 04/27/2016 Paid $10,416.00
DO 9300 16041411441A n/a Oral Airway Hudson RCI 1167 Size 10 Latex Free 131 04/27/2016 Paid $6.40