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 10070129238 |
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 10061022492 | n/a | Top Sheet | 121 | 07/02/2010 | Paid | $231.00 |
| DO 9300 10061022492 | n/a | Bottom (fitted) Sheet | 111 | 07/02/2010 | Paid | $3,195.00 |
| DO 9300 10061022494 | n/a | Ventilator Adapter Elbow Hudson RCI® 1078 Latex Free | 191 | 07/02/2010 | Paid | $45.00 |