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 10121407782 |
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 10111604400 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 121 | 12/15/2010 | Paid | $705.00 |
| DO 8100 10111604400 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE XLARGE | 131 | 12/15/2010 | Paid | $1,410.00 |
| DO 8100 10111604400 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE MED | 111 | 12/15/2010 | Paid | $1,410.00 |