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 17012511086 |
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 17010605470 | n/a | A058 3M HLTH CARE PARTICULATE RESPTOR & SURGL MSK SIZE:SMALL | 121 | 01/26/2017 | Paid | $158.97 |
| DO 9300 17010605470 | n/a | B040 Adult Adjustable C Collar. 30 each per case. | 111 | 01/26/2017 | Paid | $3,070.20 |
| PO 9300 16123001028 | n/a | G041 Nitrile Glove, EMPOWER-LC Nitrile Powder Free MEDIUM A | 131 | 01/26/2017 | Paid | $245.34 |