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 13072329798 |
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 13060715416 | n/a | M041 0.9% Sodium Chloride Inj., USP 10ml Single Dose pr | 111 | 07/24/2013 | Paid | $972.00 |
| DO 9300 13061715862 | n/a | A078 O2 GASKET. VITON/BRASS WASHER SEAL | 121 | 07/24/2013 | Paid | $169.00 |