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 08120809669 |
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 08111304173 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 161 | 12/09/2008 | Paid | $41.10 |
| DO 9300 08112505393 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE MED | 131 | 12/09/2008 | Paid | $705.00 |
| DO 9300 08112505393 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 141 | 12/09/2008 | Paid | $2,115.00 |
| DO 9300 08112505393 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE XLARGE | 151 | 12/09/2008 | Paid | $2,115.00 |
| PO 9300 08112503539 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 111 | 12/09/2008 | Paid | $78.19 |