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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SOUTHERN SAFETY SALES INC
PAYMENT REQUEST PRM 9300 12031315450
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 12012406857 n/a DISPOSAL CONTAINER FOR NEEDLES, PLASTIC 121 03/14/2012 Paid $34.32
DO 9300 12020207534 n/a DISPOSAL CONTAINER FOR NEEDLES, PLASTIC 111 03/14/2012 Paid $823.68
DO 9300 12020207534 n/a DISPOSAL CONTAINER FOR NEEDLES, PLASTIC 131 03/14/2012 Paid $34.32
DO 9300 12022408990 n/a Top Sheet 141 03/14/2012 Paid $210.00
DO 9300 12022408995 n/a Adult SPHYGMOMANOMETERS, Mabis #09-141-011 151 03/14/2012 Paid $955.00
PO 9300 12022403177 n/a V-Vac Manual Suction Starter Kit Laerdal #98500 161 03/14/2012 Paid $1,583.85
PO 9300 12022403177 n/a V-VAC Suction Cath #985004 171 03/14/2012 Paid $63.00