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 11080129870 |
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 11062119331 | n/a | B040 Adult Adjustable C Collar. 30 each per case. | 131 | 08/02/2011 | Paid | $1,734.00 |
| DO 9300 11062119331 | n/a | Infant SPHYGMOMANOMETERS, Mabis #09-141-013 | 121 | 08/02/2011 | Paid | $45.85 |
| DO 9300 11062119331 | n/a | Childt SPHYGMOMANOMETERS, Mabis #09-141-015 | 111 | 08/02/2011 | Paid | $27.51 |