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 09101301562 |
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 09091733118 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE MED | 151 | 10/14/2009 | Paid | $4,230.00 |
| DO 9300 09091733118 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE SMALL | 141 | 10/14/2009 | Paid | $1,410.00 |
| DO 9300 09091733118 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 161 | 10/14/2009 | Paid | $10,575.00 |
| DO 9300 09091733118 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE XLARGE | 171 | 10/14/2009 | Paid | $6,345.00 |
| PO 9300 09091114982 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 131 | 10/14/2009 | Paid | $108.49 |