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 11121307004 |
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 |
|---|---|---|---|---|---|---|
| CT 9300 11111600196 | n/a | Owen Mumford Unistix® 2 Safety LANCETS Owen Mumford # AT 07 | 111 | 12/14/2011 | Paid | $2,912.00 |
| DO 9300 11112203576 | n/a | Neonate Ambu Spur #544-211-000 | 121 | 12/14/2011 | Paid | $213.60 |