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 12061924854 |
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 12041912487 | n/a | B040 Adult Adjustable C Collar. 30 each per case. | 171 | 06/20/2012 | Paid | $1,040.40 |
| DO 9300 12041912487 | n/a | Universal Cuff Adaptor 22mm I.D. Hudson RCI # 1421. 22mm | 161 | 06/20/2012 | Paid | $285.00 |
| DO 9300 12041912487 | n/a | Ventilator Adapter Elbow Hudson RCI 1078 Latex Free | 151 | 06/20/2012 | Paid | $285.00 |
| DO 9300 12051013799 | n/a | Adult SPHYGMOMANOMETERS, Mabis #09-141-011 | 141 | 06/20/2012 | Paid | $143.25 |