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 10102002417 |
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 10091731546 | n/a | B040 Adult Adjustable C Collar. 30 each per case. | 141 | 10/21/2010 | Paid | $3,554.70 |
| PO 9300 10091709996 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 111 | 10/21/2010 | Paid | $345.00 |
| PO 9300 10092410233 | n/a | Ambu Blue Sensor Electrodes # SP-00-S 50 per pack 2,000 each | 131 | 10/21/2010 | Paid | $4,139.20 |