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 09010612540 |
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 08112505377 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 181 | 01/07/2009 | Paid | $359.10 |
| DO 9300 08112505379 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 191 | 01/07/2009 | Paid | $179.05 |
| DO 9300 08121707346 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 1101 | 01/07/2009 | Paid | $2,211.92 |
| DO 9300 08121707352 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE XLARGE | 161 | 01/07/2009 | Paid | $1,762.50 |
| DO 9300 08121707352 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE 2XLARGE | 171 | 01/07/2009 | Paid | $211.50 |
| DO 9300 08121707352 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE MED | 141 | 01/07/2009 | Paid | $1,410.00 |
| DO 9300 08121707352 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 151 | 01/07/2009 | Paid | $1,410.00 |
| PO 9300 08120103674 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 121 | 01/07/2009 | Paid | $421.20 |