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 09051129194 |
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 09041518483 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 151 | 05/12/2009 | Paid | $352.50 |
| DO 9300 09041518483 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE MED | 141 | 05/12/2009 | Paid | $141.00 |
| PO 9300 09042810674 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 121 | 05/12/2009 | Paid | $456.36 |