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 8700 09042227003 |
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 8700 09040617418 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 131 | 04/23/2009 | Paid | $423.00 |
| DO 8700 09040617418 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE SMALL | 111 | 04/23/2009 | Paid | $423.00 |
| DO 8700 09040617418 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE XLARGE | 141 | 04/23/2009 | Paid | $282.00 |
| DO 8700 09040617418 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE MED | 121 | 04/23/2009 | Paid | $423.00 |