Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL EQUIPMENT (NONCAPITAL) |
| PAYEE | SOUTHERN SAFETY SALES INC |
| PAYMENT REQUEST | PRM 9300 09060331864 |
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 09041518475 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 172 | 06/04/2009 | Paid | $1,388.80 |
| DO 9300 09052021862 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 142 | 06/04/2009 | Paid | $45.69 |
| PO 9300 09050811061 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 162 | 06/04/2009 | Paid | $74.96 |