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 14021513780 |
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 14011706658 | n/a | Child/Infant Ambu Spur Oxygen mask #530-215-000 | 131 | 02/18/2014 | Paid | $588.00 |
| DO 9300 14011706658 | n/a | Ambu Blue Sensor Electrodes # SP-00-S 50 per pack 2,000 each | 141 | 02/18/2014 | Paid | $9,300.00 |
| DO 9300 14011706658 | n/a | Childt SPHYGMOMANOMETERS, Mabis #09-141-015 | 111 | 02/18/2014 | Paid | $193.40 |
| DO 9300 14011706658 | n/a | Infant SPHYGMOMANOMETERS, Mabis #09-141-013 | 121 | 02/18/2014 | Paid | $174.06 |