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 11010709975 |
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 10101201201 | n/a | Adult SPHYGMOMANOMETERS, Mabis #09-141-011 | 111 | 01/10/2011 | Paid | $28.65 |
| DO 9300 10101201201 | n/a | Adult SPHYGMOMANOMETERS, Mabis #09-141-011 | 121 | 01/10/2011 | Paid | $219.65 |
| DO 9300 10111204061 | n/a | Adult SPHYGMOMANOMETERS, Mabis #09-141-011 | 131 | 01/10/2011 | Paid | $95.50 |
| DO 9300 10121706698 | n/a | Adult Ambu Spur Oxygen resusictator #520-211-000 12 per cs | 141 | 01/10/2011 | Paid | $1,101.60 |
| DO 9300 10121706711 | n/a | Bottom (fitted) Sheet | 171 | 01/10/2011 | Paid | $3,869.50 |
| DO 9300 10121706711 | n/a | Bottom (fitted) Sheet | 181 | 01/10/2011 | Paid | $1,455.50 |
| DO 9300 10121706714 | n/a | DISPOSAL CONTAINER FOR NEEDLES, PLASTIC | 161 | 01/10/2011 | Paid | $377.52 |
| DO 9300 10121706714 | n/a | Large Adult SPHYGMOMANOMETERS, Mabis #09-141-016 | 151 | 01/10/2011 | Paid | $30.96 |