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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SOUTHERN SAFETY SALES INC
PAYMENT REQUEST PRM 9300 15082436192
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 15080318093 n/a Owen Mumford Unistix 2 Safety LANCETS Owen Mumford # AT 07 131 08/25/2015 Paid $583.80
DO 9300 15080318093 n/a Childt SPHYGMOMANOMETERS, Mabis #09-141-015 141 08/25/2015 Paid $96.70
PO 9300 15071503782 n/a G004 .1 Nitrile Gloves. SHADOW. Powder Free. Size: MEDIUM. 121 08/25/2015 Paid $290.00
PO 9300 15071503782 n/a GLOVES, LATEX, DISPOSABLE, SAFETY 111 08/25/2015 Paid $290.00