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 09021818489 |
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 09010808744 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 1111 | 02/19/2009 | Paid | $253.71 |
| DO 9300 09011509512 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 111 | 02/19/2009 | Paid | $460.00 |
| DO 9300 09011509512 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 1121 | 02/19/2009 | Paid | $6,720.00 |
| DO 9300 09012310269 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 1131 | 02/19/2009 | Paid | $2,068.30 |
| DO 9300 09012310272 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 1101 | 02/19/2009 | Paid | $1,057.50 |
| DO 9300 09020411374 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 131 | 02/19/2009 | Paid | $1,159.80 |
| DO 9300 09020411374 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 121 | 02/19/2009 | Paid | $298.20 |
| DO 9300 09020411379 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE XLARGE | 161 | 02/19/2009 | Paid | $2,115.00 |
| DO 9300 09020411379 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE MED | 141 | 02/19/2009 | Paid | $1,410.00 |
| DO 9300 09020411379 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 151 | 02/19/2009 | Paid | $2,115.00 |
| PO 9300 09012306325 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 181 | 02/19/2009 | Paid | $323.75 |
| PO 9300 09020406959 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 171 | 02/19/2009 | Paid | $312.16 |