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 09070735518 |
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 09060323073 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE XLARGE | 151 | 07/08/2009 | Paid | $1,410.00 |
| DO 9300 09060323073 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 141 | 07/08/2009 | Paid | $2,115.00 |
| DO 9300 09061123900 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 171 | 07/08/2009 | Paid | $2,227.40 |
| DO 9300 09061123900 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 161 | 07/08/2009 | Paid | $189.00 |
| DO 9300 09061123909 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 111 | 07/08/2009 | Paid | $705.00 |