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 09110303854 |
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 09100200277 | n/a | A069 K Tank Regulator Ambu 400 Series | 121 | 11/04/2009 | Paid | $414.75 |
| DO 9300 09100200277 | n/a | A068 D Tank Regulator LSP #LP270-220 | 111 | 11/04/2009 | Paid | $325.00 |