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 09040825202 |
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 09031915951 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 171 | 04/09/2009 | Paid | $35.00 |
| DO 9300 09032616642 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE XLARGE | 151 | 04/09/2009 | Paid | $1,057.50 |
| DO 9300 09032616642 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 141 | 04/09/2009 | Paid | $1,762.50 |
| DO 9300 09032616642 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE MED | 131 | 04/09/2009 | Paid | $705.00 |
| DO 9300 09032616642 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE SMALL | 121 | 04/09/2009 | Paid | $493.50 |
| PO 9300 09031909121 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 111 | 04/09/2009 | Paid | $72.00 |
| PO 9300 09031909121 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 161 | 04/09/2009 | Paid | $154.00 |