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 11042721048 |
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 11022511122 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE MED | 121 | 04/28/2011 | Paid | $4,441.50 |
| DO 9300 11031712694 | n/a | Bottom (fitted) Sheet | 111 | 04/28/2011 | Paid | $1,207.00 |
| DO 9300 11031712696 | n/a | Childt SPHYGMOMANOMETERS, Mabis #09-141-015 | 141 | 04/28/2011 | Paid | $137.55 |
| PO 9300 11031503675 | n/a | 3M LATEX FREE COBAN TAPE 2" | 131 | 04/28/2011 | Paid | $902.16 |