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 14032417534 |
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 14022008336 | n/a | Adult SPHYGMOMANOMETERS, Mabis #09-141-011 | 141 | 03/25/2014 | Paid | $267.40 |
| DO 9300 14022008336 | n/a | Owen Mumford Unistix 2 Safety LANCETS Owen Mumford # AT 07 | 131 | 03/25/2014 | Paid | $917.40 |
| DO 9300 14022008336 | n/a | Adult SPHYGMOMANOMETERS, Mabis #09-141-011 | 121 | 03/25/2014 | Paid | $448.85 |
| DO 9300 14022008336 | n/a | B020 Pedi Adjustable C Collar | 111 | 03/25/2014 | Paid | $180.60 |