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 10102903665 |
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 10101201185 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 131 | 11/01/2010 | Paid | $3,525.00 |
| DO 9300 10101201185 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE MED | 121 | 11/01/2010 | Paid | $1,410.00 |
| DO 9300 10101201185 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE 2XLARGE | 151 | 11/01/2010 | Paid | $211.50 |
| DO 9300 10101201185 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE XLARGE | 141 | 11/01/2010 | Paid | $2,115.00 |
| DO 9300 10101201202 | n/a | DISPOSAL CONTAINER FOR NEEDLES, PLASTIC | 111 | 11/01/2010 | Paid | $105.40 |
| PO 9300 10101200290 | n/a | Medical and Dental Equipment and Supplies, Sale of Surplus | 161 | 11/01/2010 | Paid | $137.00 |