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 13071728941 |
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 13061715862 | n/a | Ventilator Adapter Elbow Hudson RCI 1078 Latex Free | 121 | 07/18/2013 | Paid | $31.00 |
| DO 9300 13061715862 | n/a | Universal Cuff Adaptor 22mm I.D. Hudson RCI # 1421. 22mm | 131 | 07/18/2013 | Paid | $32.00 |
| DO 9300 13061715862 | n/a | Adult SPHYGMOMANOMETERS, Mabis #09-141-011 | 111 | 07/18/2013 | Paid | $955.00 |