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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SOUTHERN SAFETY SALES INC
PAYMENT REQUEST PRM 9300 16090636603
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 16080117300 n/a Oral Airway Hudson RCI 1167 Size 10 Latex Free 111 09/07/2016 Paid $53.60
DO 9300 16080117300 n/a Oral Airway Hudson RCI 1166 Size 11 Latex Free 121 09/07/2016 Paid $52.80
DO 9300 16080117300 n/a Ambu Blue Sensor Electrodes # SP-00-S 50 per pack 2,000 each 151 09/07/2016 Paid $14,880.00
DO 9300 16080117300 n/a Nasopharyngeal Airway Sherwood # 247031 Size 28 fr. Latex 131 09/07/2016 Paid $306.00
DO 9300 16081117926 n/a GLOVES DISPOSABLE NONSTERILE NITRILE SMALL 141 09/07/2016 Paid $2,274.00