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 15021013952 |
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 14121905429 | n/a | Neonate Ambu Spur #544-211-000 | 131 | 02/11/2015 | Paid | $246.00 |
| DO 9300 14121905429 | n/a | Ambu Blue Sensor Electrodes # SP-00-S 50 per pack 2,000 each | 121 | 02/11/2015 | Paid | $7,812.00 |
| DO 9300 14121905429 | n/a | Child/Infant Ambu Spur Oxygen mask #530-215-000 | 111 | 02/11/2015 | Paid | $117.60 |