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 8100 10021014055 |
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 8100 10010808362 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 111 | 02/11/2010 | Paid | $1,762.50 |
| DO 8100 10010808362 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE XLARGE | 121 | 02/11/2010 | Paid | $1,057.50 |