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 12022213324 |
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 |
|---|---|---|---|---|---|---|
| PO 9300 12012402452 | n/a | 3M LATEX FREE COBAN TAPE 2" | 131 | 02/23/2012 | Paid | $193.32 |
| PO 9300 12012402452 | n/a | 3M LATEX FREE COBAN TAPE 2" | 111 | 02/23/2012 | Paid | $451.08 |
| PO 9300 12012402452 | n/a | SYRINGES, DISPOSABLE, WITHOUT NEEDLES | 121 | 02/23/2012 | Paid | $38.00 |