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 09031822206 |
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 09021913053 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 181 | 03/19/2009 | Paid | $528.28 |
| DO 9300 09021913053 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 111 | 03/19/2009 | Paid | $110.07 |
| DO 9300 09030414364 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 131 | 03/19/2009 | Paid | $1,024.80 |
| DO 9300 09030414370 | n/a | B040 Adult Adjustable C Collar. 30 each per case. | 121 | 03/19/2009 | Paid | $606.90 |
| DO 9300 09030414375 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE MED | 141 | 03/19/2009 | Paid | $1,057.50 |
| DO 9300 09030414375 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 151 | 03/19/2009 | Paid | $705.00 |
| DO 9300 09030414375 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE XLARGE | 161 | 03/19/2009 | Paid | $705.00 |
| PO 9300 09020406959 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 171 | 03/19/2009 | Paid | $54.40 |
| PO 9300 09021907792 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 1101 | 03/19/2009 | Paid | $88.54 |