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 11081231283 |
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 11060618230 | n/a | Top Sheet | 141 | 08/15/2011 | Paid | $21.00 |
| DO 9300 11062119331 | n/a | DISPOSAL Suction Canister | 131 | 08/15/2011 | Paid | $84.00 |
| DO 9300 11070620245 | n/a | Neonate Ambu Spur #544-211-000 | 121 | 08/15/2011 | Paid | $106.80 |
| DO 9300 11072621717 | n/a | DISPOSAL CONTAINER FOR NEEDLES, PLASTIC | 191 | 08/15/2011 | Paid | $343.20 |
| DO 9300 11072621717 | n/a | DISPOSAL Suction Canister | 151 | 08/15/2011 | Paid | $168.00 |
| DO 9300 11072621717 | n/a | B020 Pedi Adjustable C Collar | 161 | 08/15/2011 | Paid | $86.70 |
| DO 9300 11072621717 | n/a | Adult SPHYGMOMANOMETERS, Mabis #09-141-011 | 171 | 08/15/2011 | Paid | $95.50 |
| DO 9300 11072621717 | n/a | Large Adult SPHYGMOMANOMETERS, Mabis #09-141-016 | 181 | 08/15/2011 | Paid | $20.64 |
| PO 9300 11041404444 | n/a | Meconium Aspirator | 111 | 08/15/2011 | Paid | $54.40 |
| PO 9300 11072606624 | n/a | 3M LATEX FREE COBAN TAPE 2" | 1101 | 08/15/2011 | Paid | $193.32 |