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 16110103329 |
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 16101100949 | n/a | Oral Airway Hudson RCI 1170 Size 6 Latex Free | 121 | 11/02/2016 | Paid | $28.80 |
| DO 9300 16101100949 | n/a | Oral Airway Hudson RCI 1171 Size 5.5 Latex Free | 111 | 11/02/2016 | Paid | $24.00 |
| PO 9300 16101100104 | n/a | G013.2 X-Small Nitrile Examination Glove | 131 | 11/02/2016 | Paid | $119.00 |
| PO 9300 16101100104 | n/a | G042 Nitrile Glove, EMPOWER-LC Nitrile Powder Free LARGE AD | 141 | 11/02/2016 | Paid | $245.34 |