Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | SOUTHERN SAFETY SALES INC |
| PAYMENT REQUEST | PRM 8300 09052130369 |
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 |
|---|---|---|---|---|---|---|
| PO 8300 09032609404 | n/a | BACITRACIN OINTMENT | 121 | 05/22/2009 | Paid | $55.89 |
| PO 8300 09032609404 | n/a | BACITRACIN OINTMENT | 111 | 05/22/2009 | Paid | $59.85 |
| PO 8300 09032609404 | n/a | TOWELETTES, DISINFECTANT, GERMICIDEL | 131 | 05/22/2009 | Paid | $375.75 |