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 16012112090 |
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 15121504883 | n/a | Childt SPHYGMOMANOMETERS, Mabis #09-141-015 | 141 | 01/22/2016 | Paid | $193.40 |
| DO 9300 15123005553 | n/a | Owen Mumford Unistix 2 Safety LANCETS Owen Mumford # AT 07 | 131 | 01/22/2016 | Paid | $861.80 |
| DO 9300 15123005553 | n/a | Adult SPHYGMOMANOMETERS, Mabis #09-141-011 | 121 | 01/22/2016 | Paid | $401.10 |
| PO 9300 15123101177 | n/a | G013.2 X-Small Nitrile Examination Glove | 111 | 01/22/2016 | Paid | $59.50 |