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 9300 08111806974 |
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 08101501616 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 111 | 11/19/2008 | Paid | $2,020.70 |
| DO 9300 08101501618 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 121 | 11/19/2008 | Paid | $1,069.80 |
| DO 9300 08102302400 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 181 | 11/19/2008 | Paid | $1,909.20 |
| DO 9300 08102302401 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE XLARGE | 141 | 11/19/2008 | Paid | $2,115.00 |
| DO 9300 08102302401 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 131 | 11/19/2008 | Paid | $2,115.00 |
| DO 9300 08103103098 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 171 | 11/19/2008 | Paid | $451.00 |
| PO 9300 08103102089 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 151 | 11/19/2008 | Paid | $257.76 |