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 10060726464 |
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 10042918617 | n/a | Top Sheet | 131 | 06/08/2010 | Paid | $21.00 |
| DO 9300 10051219902 | n/a | Adult Ambu Spur Oxygen resusictator #520-211-000 12 per cs | 121 | 06/08/2010 | Paid | $459.00 |
| DO 9300 10051219908 | n/a | Bottom (fitted) Sheet | 111 | 06/08/2010 | Paid | $1,278.00 |
| PO 9300 10051206373 | n/a | 3M LATEX FREE COBAN TAPE 2" | 141 | 06/08/2010 | Paid | $386.64 |