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 09041325724 |
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 09030414364 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 121 | 04/14/2009 | Paid | $185.50 |
| DO 9300 09032616632 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 131 | 04/14/2009 | Paid | $7,400.00 |
| DO 9300 09032616632 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 141 | 04/14/2009 | Paid | $149.10 |
| DO 9300 09032616642 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE SMALL | 161 | 04/14/2009 | Paid | $564.00 |
| DO 9300 09032616642 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE XLARGE | 181 | 04/14/2009 | Paid | $352.50 |
| DO 9300 09032616642 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE MED | 151 | 04/14/2009 | Paid | $352.50 |
| DO 9300 09032616642 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 171 | 04/14/2009 | Paid | $352.50 |
| PO 9300 09032609406 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 111 | 04/14/2009 | Paid | $193.32 |