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 14121507686 |
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 14111403339 | n/a | Ambu Blue Sensor Electrodes # SP-00-S 50 per pack 2,000 each | 131 | 12/16/2014 | Paid | $7,440.00 |
| DO 9300 14111403339 | n/a | SODIUM BICARBONATE | 111 | 12/16/2014 | Paid | $618.75 |
| DO 9300 14111403339 | n/a | B040 Adult Adjustable C Collar. 30 each per case. | 121 | 12/16/2014 | Paid | $2,076.90 |