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 15071531533 |
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 15060414768 | n/a | Adult SPHYGMOMANOMETERS, Mabis #09-141-011 | 111 | 07/16/2015 | Paid | $859.50 |
| DO 9300 15060414768 | n/a | Childt SPHYGMOMANOMETERS, Mabis #09-141-015 | 121 | 07/16/2015 | Paid | $96.70 |