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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SOUTHERN SAFETY SALES INC
PAYMENT REQUEST PRM 9300 16052525655
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 16050312330 n/a Oral Airway Hudson RCI 1165 Size 12 Latex Free 131 05/26/2016 Paid $1.60
DO 9300 16050312330 n/a B040 Adult Adjustable C Collar. 30 each per case. 111 05/26/2016 Paid $632.10
DO 9300 16050312330 n/a Oral Airway Hudson RCI 1168 Size 8 Latex Free 141 05/26/2016 Paid $14.40
DO 9300 16050312330 n/a Oral Airway Hudson RCI 1166 Size 11 Latex Free 121 05/26/2016 Paid $4.80