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 09021217922 |
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 08122907868 | n/a | Cloth Top Sheet Calderon Textiles # 20M-66108. Twin Sheet | 121 | 02/13/2009 | Paid | $460.00 |
| DO 9300 09012310270 | n/a | Adult Ambu Spur Oxygen resusictator #520-211-000 12 per cs | 111 | 02/13/2009 | Paid | $918.00 |
| DO 9300 09012310271 | n/a | B040 Adult Adjustable C Collar. 30 each per case. | 141 | 02/13/2009 | Paid | $1,473.90 |
| DO 9300 09012310271 | n/a | B040 Adult Adjustable C Collar. 30 each per case. | 131 | 02/13/2009 | Paid | $260.10 |