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 14062727855 |
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 14040911367 | n/a | Adult SPHYGMOMANOMETERS, Mabis #09-141-011 | 121 | 06/30/2014 | Paid | $477.50 |
| DO 9300 14050812976 | n/a | Childt SPHYGMOMANOMETERS, Mabis #09-141-015 | 111 | 06/30/2014 | Paid | $67.69 |
| DO 9300 14050812976 | n/a | Nasopharyngeal Airway SHERWOOD # 247056 Size 32 fr. Latex | 131 | 06/30/2014 | Paid | $85.68 |
| DO 9300 14060414506 | n/a | Owen Mumford Unistix 2 Safety LANCETS Owen Mumford # AT 07 | 141 | 06/30/2014 | Paid | $583.80 |
| DO 9300 14060514567 | n/a | SODIUM BICARBONATE | 151 | 06/30/2014 | Paid | $996.00 |