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 16012512353 |
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 15123005553 | n/a | B040 Adult Adjustable C Collar. 30 each per case. | 111 | 01/26/2016 | Paid | $2,618.70 |
| DO 9300 15123005553 | n/a | Neonate Ambu Spur #544-211-000 | 131 | 01/26/2016 | Paid | $246.00 |
| DO 9300 15123005553 | n/a | Ambu Blue Sensor Electrodes # SP-00-S 50 per pack 2,000 each | 121 | 01/26/2016 | Paid | $24,552.00 |
| DO 9300 16011206099 | n/a | Large Adult SPHYGMOMANOMETERS, Mabis #09-141-016 | 141 | 01/26/2016 | Paid | $64.92 |
| DO 9300 16011206099 | n/a | G024 XXL Nitrile Glove | 151 | 01/26/2016 | Paid | $151.60 |