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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SOUTHERN SAFETY SALES INC
PAYMENT REQUEST PRM 9300 14101702339

Total:$480.52

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 14072517559 n/a Large Adult SPHYGMOMANOMETERS, Mabis #09-141-016 131 10/20/2014 Paid $21.64
DO 9300 14072517559 n/a Adult SPHYGMOMANOMETERS, Mabis #09-141-011 111 10/20/2014 Paid $210.10
DO 9300 14072517559 n/a Thigh SPHYGMOMANOMETERS, Mabis #09-141-017 121 10/20/2014 Paid $140.58
DO 9300 14090820251 n/a Large Adult SPHYGMOMANOMETERS, Mabis #09-141-016 141 10/20/2014 Paid $108.20
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