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 09092445116 |
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 09091032438 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 111 | 09/25/2009 | Paid | $793.88 |
| DO 9300 09091032438 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 121 | 09/25/2009 | Paid | $436.32 |
| DO 9300 09091132477 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE MED | 131 | 09/25/2009 | Paid | $846.00 |
| DO 9300 09091132477 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 141 | 09/25/2009 | Paid | $3,736.50 |
| DO 9300 09091132477 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE XLARGE | 151 | 09/25/2009 | Paid | $5,922.00 |