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 15110203698 |
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 15092220878 | n/a | Childt SPHYGMOMANOMETERS, Mabis #09-141-015 | 141 | 11/03/2015 | Paid | $116.04 |
| DO 9300 15092220878 | n/a | Ambu Blue Sensor Electrodes # SP-00-S 50 per pack 2,000 each | 121 | 11/03/2015 | Paid | $10,416.00 |
| DO 9300 15092220878 | n/a | M041 0.9% Sodium Chloride Inj., USP 10ml Single Dose pr | 131 | 11/03/2015 | Paid | $680.40 |
| DO 9300 15092220878 | n/a | Oxygen Supply Tubing Hudson RCI #1115 Oxygen Tubing. Late | 111 | 11/03/2015 | Paid | $455.00 |