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 18102202365 |
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 18100400619 | n/a | 22LD91 XL NITRILE GLOVE 50 PR/PER BOX 10 BOXES/PER CASE | 131 | 10/23/2018 | Paid | $28,804.00 |
| DO 9300 18100400619 | n/a | 22LD90 GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 121 | 10/23/2018 | Paid | $28,804.00 |
| DO 9300 18100400619 | n/a | 22LD89 GLOVES DISPOSABLE NONSTERILE NITRILE MED | 111 | 10/23/2018 | Paid | $20,920.80 |