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 09041325724 |
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 09032616638 | n/a | Adult Ambu Spur Oxygen resusictator #520-211-000 12 per cs | 1101 | 04/14/2009 | Paid | $1,285.20 |
| DO 9300 09032616641 | n/a | B040 Adult Adjustable C Collar. 30 each per case. | 1111 | 04/14/2009 | Paid | $433.50 |