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 09061733500

Total:$9,783.72

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 09052021862 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 151 06/18/2009 Paid $5,089.02
DO 9300 09052021862 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 06/18/2009 Paid $3,351.26
DO 9300 09060323071 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 161 06/18/2009 Paid $497.00
DO 9300 09060323073 n/a GLOVES DISPOSABLE NONSTERILE NITRILE XLARGE 141 06/18/2009 Paid $705.00
PO 9300 09052011436 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 131 06/18/2009 Paid $77.00
PO 9300 09052011436 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 121 06/18/2009 Paid $64.44
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