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 10100400389

Total:$8,098.97

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 10092332000 n/a DISPOSAL CONTAINER FOR NEEDLES, PLASTIC 191 10/05/2010 Paid $1,029.60
DO 9300 10092332000 n/a Adult SPHYGMOMANOMETERS, Mabis #09-141-011 181 10/05/2010 Paid $238.75
DO 9300 10092332000 n/a DISPOSAL Suction Canister 171 10/05/2010 Paid $420.00
DO 9300 10092332002 n/a DISPOSAL CONTAINER FOR NEEDLES, PLASTIC 111 10/05/2010 Paid $343.20
DO 9300 10092332003 n/a B040 Adult Adjustable C Collar. 30 each per case. 121 10/05/2010 Paid $4,335.00
DO 9300 10092332003 n/a Adult SPHYGMOMANOMETERS, Mabis #09-141-011 141 10/05/2010 Paid $668.50
DO 9300 10092332003 n/a DISPOSAL CONTAINER FOR NEEDLES, PLASTIC 131 10/05/2010 Paid $343.20
DO 9300 10092332005 n/a DISPOSAL CONTAINER FOR NEEDLES, PLASTIC 161 10/05/2010 Paid $514.80
DO 9300 10092332007 n/a DISPOSAL CONTAINER FOR NEEDLES, PLASTIC 151 10/05/2010 Paid $205.92
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