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 09072137146 |
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 09062324820 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE MED | 111 | 07/22/2009 | Paid | $352.50 |
| DO 7400 09062324820 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 121 | 07/22/2009 | Paid | $352.50 |
| DO 7400 09062324820 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE XLARGE | 131 | 07/22/2009 | Paid | $352.50 |