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 10110904608 |
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 10102702789 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE XLARGE | 171 | 11/10/2010 | Paid | $705.00 |
| DO 9300 10102702789 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE SMALL | 151 | 11/10/2010 | Paid | $282.00 |
| DO 9300 10102702789 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE MED | 161 | 11/10/2010 | Paid | $564.00 |
| DO 9300 10102702789 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE 2XLARGE | 181 | 11/10/2010 | Paid | $141.00 |
| PO 9300 10101200290 | n/a | Medical and Dental Equipment and Supplies, Sale of Surplus | 121 | 11/10/2010 | Paid | $108.80 |
| PO 9300 10101200290 | n/a | Medical and Dental Equipment and Supplies, Sale of Surplus | 111 | 11/10/2010 | Paid | $240.00 |