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 10070129238 |
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 10051219907 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE 2XLARGE | 141 | 07/02/2010 | Paid | $70.50 |
| DO 9300 10061022490 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 151 | 07/02/2010 | Paid | $1,423.80 |
| DO 9300 10061022491 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE MED | 161 | 07/02/2010 | Paid | $2,115.00 |
| DO 9300 10061022491 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 171 | 07/02/2010 | Paid | $3,525.00 |
| DO 9300 10061022491 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE XLARGE | 181 | 07/02/2010 | Paid | $2,115.00 |
| PO 9300 10052606826 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 1101 | 07/02/2010 | Paid | $215.50 |
| PO 9300 10061007229 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 131 | 07/02/2010 | Paid | $128.88 |