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 12051721878 |
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 | 121 | 05/18/2012 | Paid | $29.12 |
| DO 9300 12041312154 | n/a | Top Sheet | 111 | 05/18/2012 | Paid | $546.00 |
| DO 9300 12041912487 | n/a | B040 Adult Adjustable C Collar. 30 each per case. | 151 | 05/18/2012 | Paid | $3,294.60 |
| DO 9300 12041912487 | n/a | Ventilator Adapter Elbow Hudson RCI® 1078 Latex Free | 131 | 05/18/2012 | Paid | $15.00 |
| DO 9300 12041912487 | n/a | Universal Cuff Adaptor 22mm I.D. Hudson RCI® # 1421. 22mm | 141 | 05/18/2012 | Paid | $15.00 |