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 09062234030 |
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 09060323072 | n/a | B040 Adult Adjustable C Collar. 30 each per case. | 111 | 06/23/2009 | Paid | $260.10 |
| DO 9300 09060823500 | n/a | Bottom (fitted) Sheet | 121 | 06/23/2009 | Paid | $958.50 |