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 12122008375 |
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 12101101128 | n/a | Nasopharyngeal Airway SHERWOOD # 247049 Size 30fr. Latex | 111 | 12/21/2012 | Paid | $399.84 |
| DO 9300 12101101128 | n/a | Nasopharyngeal Airway Sherwood # 247031 Size 28 fr. Latex | 121 | 12/21/2012 | Paid | $28.56 |
| DO 9300 12111403315 | n/a | Childt SPHYGMOMANOMETERS, Mabis #09-141-015 | 141 | 12/21/2012 | Paid | $96.70 |
| DO 9300 12111403315 | n/a | Owen Mumford Unistix 2 Safety LANCETS Owen Mumford # AT 07 | 131 | 12/21/2012 | Paid | $625.50 |
| DO 9300 12111403315 | n/a | Thigh SPHYGMOMANOMETERS, Mabis #09-141-017 | 151 | 12/21/2012 | Paid | $127.80 |