Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | DRUGS |
| PAYEE | SOUTHERN SAFETY SALES INC |
| PAYMENT REQUEST | PRM 9300 09061733500 |
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 09052021862 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 153 | 06/18/2009 | Paid | $327.59 |
| DO 9300 09052021862 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 113 | 06/18/2009 | Paid | $215.74 |