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 14021513784 |
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 14013107368 | n/a | SODIUM BICARBONATE | 111 | 02/18/2014 | Paid | $132.80 |
| DO 9300 14013107368 | n/a | M041 0.9% Sodium Chloride Inj., USP 10ml Single Dose pr | 121 | 02/18/2014 | Paid | $972.00 |