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 14061126120 |
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 14041711828 | n/a | A078 O2 GASKET. VITON/BRASS WASHER SEAL | 151 | 06/12/2014 | Paid | $33.80 |
| DO 9300 14050812976 | n/a | Adult Elongated Aerosol Mask Hudson 1083 | 131 | 06/12/2014 | Paid | $45.00 |
| DO 9300 14050812976 | n/a | Adult Ambu Spur Oxygen resusictator #520-211-000 12 per cs | 111 | 06/12/2014 | Paid | $1,116.00 |
| DO 9300 14050812976 | n/a | Neonate Ambu Spur #544-211-000 | 121 | 06/12/2014 | Paid | $369.00 |
| DO 9300 14050812976 | n/a | Childt SPHYGMOMANOMETERS, Mabis #09-141-015 | 141 | 06/12/2014 | Paid | $29.01 |