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 11122708118 |
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 11112203577 | n/a | Infant SPHYGMOMANOMETERS, Mabis #09-141-013 | 121 | 12/28/2011 | Paid | $183.40 |
| DO 9300 11112203577 | n/a | Large Adult SPHYGMOMANOMETERS, Mabis #09-141-016 | 111 | 12/28/2011 | Paid | $103.20 |