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 09080339023 |
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 09062525142 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 111 | 08/04/2009 | Paid | $190.00 |
| DO 9300 09071526900 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 171 | 08/04/2009 | Paid | $111.72 |
| DO 9300 09071526900 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 181 | 08/04/2009 | Paid | $198.80 |
| DO 9300 09071526906 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 141 | 08/04/2009 | Paid | $2,820.00 |
| DO 9300 09071526906 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE SMALL | 121 | 08/04/2009 | Paid | $1,057.50 |
| DO 9300 09071526906 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE 2XLARGE | 161 | 08/04/2009 | Paid | $211.50 |
| DO 9300 09071526906 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE MED | 131 | 08/04/2009 | Paid | $2,115.00 |
| DO 9300 09071526906 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE XLARGE | 151 | 08/04/2009 | Paid | $2,820.00 |
| DO 9300 09072327642 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 191 | 08/04/2009 | Paid | $575.84 |