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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SOUTHERN SAFETY SALES INC
PAYMENT REQUEST PRM 9300 16082935686
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 1169 Size 7 Latex Free 131 08/30/2016 Paid $0.80
DO 9300 16072817168 n/a Oral Airway Hudson RCI 1170 Size 6 Latex Free 121 08/30/2016 Paid $12.80
DO 9300 16072817168 n/a Oral Airway Hudson RCI 1168 Size 8 Latex Free 111 08/30/2016 Paid $6.40