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 09091043455 |
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 09072327646 | n/a | Bottom (fitted) Sheet | 1131 | 09/11/2009 | Paid | $177.50 |
| DO 9300 09080628983 | n/a | Nasopharyngeal Airway Sherwood # 247031 Size 28 fr. Latex | 1151 | 09/11/2009 | Paid | $53.00 |
| DO 9300 09080628983 | n/a | Nasopharyngeal Airway Sherwood # 247031 Size 28 fr. Latex | 1141 | 09/11/2009 | Paid | $159.00 |
| DO 9300 09081329654 | n/a | LARYNGOSCOPES AND PARTS | 1121 | 09/11/2009 | Paid | $138.00 |