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 09092445117 |
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 | 151 | 09/25/2009 | Paid | $142.00 |
| DO 9300 09081329657 | n/a | Bottom (fitted) Sheet | 141 | 09/25/2009 | Paid | $1,491.00 |
| DO 9300 09081329657 | n/a | Bottom (fitted) Sheet | 131 | 09/25/2009 | Paid | $390.50 |
| DO 9300 09082530843 | n/a | Bottom (fitted) Sheet | 111 | 09/25/2009 | Paid | $1,100.50 |
| DO 9300 09090231606 | n/a | LARYNGOSCOPES AND PARTS | 121 | 09/25/2009 | Paid | $69.00 |
| DO 9300 09091032441 | n/a | LARYNGOSCOPES AND PARTS | 191 | 09/25/2009 | Paid | $138.00 |
| DO 9300 09091032441 | n/a | LARYNGOSCOPES AND PARTS | 181 | 09/25/2009 | Paid | $138.00 |
| DO 9300 09091032441 | n/a | LARYNGOSCOPES AND PARTS | 1101 | 09/25/2009 | Paid | $276.00 |
| DO 9300 09091032441 | n/a | LARYNGOSCOPES AND PARTS | 171 | 09/25/2009 | Paid | $276.00 |
| DO 9300 09091132474 | n/a | B040 Adult Adjustable C Collar. 30 each per case. | 161 | 09/25/2009 | Paid | $260.10 |