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 09091543843 |
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 09082530841 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 111 | 09/16/2009 | Paid | $3,182.00 |
| DO 9300 09082731060 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 131 | 09/16/2009 | Paid | $3,102.00 |
| DO 9300 09082731060 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE XLARGE | 141 | 09/16/2009 | Paid | $987.00 |
| DO 9300 09090231610 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE MED | 151 | 09/16/2009 | Paid | $2,467.50 |
| DO 9300 09090231610 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE XLARGE | 171 | 09/16/2009 | Paid | $846.00 |
| DO 9300 09090231610 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 161 | 09/16/2009 | Paid | $1,974.00 |
| PO 9300 09082514479 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 121 | 09/16/2009 | Paid | $193.32 |