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 11050622121 |
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 11031712696 | n/a | DISPOSAL Suction Canister | 171 | 05/09/2011 | Paid | $84.00 |
| DO 9300 11040113699 | n/a | B040 Adult Adjustable C Collar. 30 each per case. | 161 | 05/09/2011 | Paid | $2,601.00 |
| DO 9300 11041414651 | n/a | Adult Ambu Spur Oxygen resusictator #520-211-000 12 per cs | 141 | 05/09/2011 | Paid | $550.80 |
| DO 9300 11041414655 | n/a | Bottom (fitted) Sheet | 121 | 05/09/2011 | Paid | $1,455.50 |
| DO 9300 11041414655 | n/a | Top Sheet | 131 | 05/09/2011 | Paid | $84.00 |
| DO 9300 11041414656 | n/a | Childt SPHYGMOMANOMETERS, Mabis #09-141-015 | 111 | 05/09/2011 | Paid | $275.10 |
| PO 9300 11041404444 | n/a | Meconium Aspirator | 151 | 05/09/2011 | Paid | $163.20 |