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 16022915990 |
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 16011206099 | n/a | G024 XXL Nitrile Glove | 111 | 03/01/2016 | Paid | $151.60 |
| DO 9300 16020407386 | n/a | Micro Mist Nebulizer Hudson RCI # 1883 Micro Mist Nebuli | 141 | 03/01/2016 | Paid | $350.00 |
| DO 9300 16020407386 | n/a | Neonate Ambu Spur #544-211-000 | 131 | 03/01/2016 | Paid | $246.00 |
| DO 9300 16020407386 | n/a | B040 Adult Adjustable C Collar. 30 each per case. | 121 | 03/01/2016 | Paid | $1,625.40 |