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 12071627617 |
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 12061115717 | n/a | B040 Adult Adjustable C Collar. 30 each per case. | 151 | 07/17/2012 | Paid | $6,762.60 |
| DO 9300 12061115717 | n/a | Large Adult SPHYGMOMANOMETERS, Mabis #09-141-016 | 161 | 07/17/2012 | Paid | $206.40 |
| DO 9300 12062116494 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE 2XLARGE | 111 | 07/17/2012 | Paid | $406.56 |
| PO 9300 12061105153 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 131 | 07/17/2012 | Paid | $28.05 |
| PO 9300 12061105153 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 141 | 07/17/2012 | Paid | $18.70 |
| PO 9300 12061105153 | n/a | 3M LATEX FREE COBAN TAPE 2" | 121 | 07/17/2012 | Paid | $773.28 |