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 15030916885 |
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 14120804539 | n/a | Childt SPHYGMOMANOMETERS, Mabis #09-141-015 | 121 | 03/10/2015 | Paid | $48.35 |
| DO 9300 14121905429 | n/a | SODIUM BICARBONATE | 111 | 03/10/2015 | Paid | $618.75 |