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 10042622240 |
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 10031013928 | n/a | Nasopharyngeal Airway SHERWOOD # 247056 Size 32 fr. Latex | 121 | 04/27/2010 | Paid | $53.00 |
| DO 9300 10031013928 | n/a | Nasopharyngeal Airway Sherwood # 247031 Size 28 fr. Latex | 111 | 04/27/2010 | Paid | $26.50 |
| DO 9300 10041316934 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE MED | 161 | 04/27/2010 | Paid | $705.00 |