Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
| PAYEE | SOUTHERN SAFETY SALES INC |
| PAYMENT REQUEST | PRM 7400 08120509349 |
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 7400 08102802771 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE 2XLARGE | 121 | 12/08/2008 | Paid | $352.50 |
| DO 7400 08103003048 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE XLARGE | 111 | 12/08/2008 | Paid | $2,467.50 |