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 10110904608 |
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 10102702792 | n/a | DISPOSAL CONTAINER FOR NEEDLES, PLASTIC | 141 | 11/10/2010 | Paid | $68.64 |
| DO 9300 10102702792 | n/a | DISPOSAL Suction Canister | 131 | 11/10/2010 | Paid | $168.00 |