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 15051925388 |
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 15031810314 | n/a | Ventilator Adapter Elbow Hudson RCI 1078 Latex Free | 111 | 05/20/2015 | Paid | $589.00 |
| DO 9300 15032610792 | n/a | Ambu Blue Sensor Electrodes # SP-00-S 50 per pack 2,000 each | 121 | 05/20/2015 | Paid | $9,672.00 |