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 16030817311 |
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 16021808233 | n/a | Adult SPHYGMOMANOMETERS, Mabis #09-141-011 | 111 | 03/09/2016 | Paid | $678.05 |
| DO 9300 16021808233 | n/a | Large Adult SPHYGMOMANOMETERS, Mabis #09-141-016 | 131 | 03/09/2016 | Paid | $86.56 |
| DO 9300 16021808233 | n/a | Owen Mumford Unistix 2 Safety LANCETS Owen Mumford # AT 07 | 121 | 03/09/2016 | Paid | $597.70 |