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 10012211798 |
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 10010708292 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE 2XLARGE | 161 | 01/25/2010 | Paid | $141.00 |
| DO 9300 10010708292 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 151 | 01/25/2010 | Paid | $1,057.50 |
| PO 9300 10010402508 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 171 | 01/25/2010 | Paid | $380.00 |