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 16092038287 |
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 16082318595 | n/a | Nasopharyngeal Airway SHERWOOD # 247056 Size 32 fr. Latex | 131 | 09/21/2016 | Paid | $183.60 |
| DO 9300 16082318595 | n/a | Oral Airway Hudson RCI 1165 Size 12 Latex Free | 111 | 09/21/2016 | Paid | $32.00 |
| DO 9300 16082318595 | n/a | Oxygen Supply Tubing Hudson RCI #1115 Oxygen Tubing. Late | 121 | 09/21/2016 | Paid | $292.50 |
| PO 9300 16061403291 | n/a | G040 Nitrile Glove, EMPOWER-LC Nitrile Powder Free SMALL AD | 141 | 09/21/2016 | Paid | $122.67 |