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 11061625878 |
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 11052317270 | n/a | Adult SPHYGMOMANOMETERS, Mabis #09-141-011 | 111 | 06/17/2011 | Paid | $28.65 |
| DO 9300 11052317270 | n/a | DISPOSAL CONTAINER FOR NEEDLES, PLASTIC | 141 | 06/17/2011 | Paid | $514.80 |
| DO 9300 11052317270 | n/a | Large Adult SPHYGMOMANOMETERS, Mabis #09-141-016 | 121 | 06/17/2011 | Paid | $20.64 |
| DO 9300 11052317270 | n/a | Infant SPHYGMOMANOMETERS, Mabis #09-141-013 | 131 | 06/17/2011 | Paid | $82.53 |