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 12053123184 |
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 12041712292 | n/a | Top Sheet | 141 | 06/01/2012 | Paid | $210.00 |
| DO 9300 12051013799 | n/a | Adult SPHYGMOMANOMETERS, Mabis #09-141-011 | 131 | 06/01/2012 | Paid | $334.25 |
| PO 9300 12040303910 | n/a | GLOVES, LATEX, DISPOSABLE, SAFETY | 111 | 06/01/2012 | Paid | $101.64 |
| PO 9300 12042604345 | n/a | J003 Pre-moistened Germicidal Disposable Wipes 8 in.x14 in. | 121 | 06/01/2012 | Paid | $2,454.90 |