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 15082736769 |
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 15081318787 | n/a | Oral Airway Hudson RCI 1167 Size 10 Latex Free | 121 | 08/28/2015 | Paid | $24.80 |
| DO 9300 15081318787 | n/a | Oral Airway Hudson RCI 1168 Size 8 Latex Free | 131 | 08/28/2015 | Paid | $16.00 |
| DO 9300 15081318787 | n/a | Adult SPHYGMOMANOMETERS, Mabis #09-141-011 | 111 | 08/28/2015 | Paid | $811.75 |