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 9300 08100300629 |
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 9300 08091132719 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 133 | 10/06/2008 | Paid | $167.62 |
| DO 9300 08091132719 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 123 | 10/06/2008 | Paid | $140.81 |