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 10110103783
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 10101201189 n/a Bottom (fitted) Sheet 161 11/02/2010 Paid $1,810.50
DO 9300 10101201189 n/a Bottom (fitted) Sheet 141 11/02/2010 Paid $3,514.50
DO 9300 10101201201 n/a DISPOSAL CONTAINER FOR NEEDLES, PLASTIC 131 11/02/2010 Paid $102.96
DO 9300 10101201201 n/a B020 Pedi Adjustable C Collar 121 11/02/2010 Paid $173.40
DO 9300 10101201201 n/a DISPOSAL CONTAINER FOR NEEDLES, PLASTIC 111 11/02/2010 Paid $102.96
PO 9300 10101800471 n/a Ascensia CONTOUR EMS Model Bayer Normal Control Test Solutio 171 11/02/2010 Paid $173.25
PO 9300 10101800471 n/a Ascensia CONTOUR EMS Model Bayer Normal Control Test Solutio 151 11/02/2010 Paid $156.75