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 11040518957 |
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 11022811228 | n/a | 4KYU9 GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 111 | 04/06/2011 | Paid | $1,410.00 |
| DO 8100 11022811228 | n/a | 4KYV1 G014 XL NITRILE GLOVE 50 PR/PER BOX 10 BOXES/PER CASE | 121 | 04/06/2011 | Paid | $705.00 |