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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SOUTHERN SAFETY SALES INC
PAYMENT REQUEST PRM 9300 16082435263
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 16072817168 n/a Oral Airway Hudson RCI 1170 Size 6 Latex Free 121 08/25/2016 Paid $7.20
DO 9300 16072817168 n/a NEEDLES, DISPOSABLE, STERILE 151 08/25/2016 Paid $30.04
DO 9300 16072817168 n/a Oral Airway Hudson RCI 1171 Size 5.5 Latex Free 141 08/25/2016 Paid $20.00
DO 9300 16072817168 n/a Oral Airway Hudson RCI 1168 Size 8 Latex Free 111 08/25/2016 Paid $13.60
DO 9300 16072817168 n/a Oral Airway Hudson RCI 1169 Size 7 Latex Free 131 08/25/2016 Paid $19.20