Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BEDDING/LINEN |
| PAYEE | SOUTHERN SAFETY SALES INC |
| PAYMENT REQUEST | PRM 9300 09031121305 |
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 |
|---|---|---|---|---|---|---|
| CT 9300 09020300795 | n/a | SHEETS, DRAPE, DISPOSABLE PAPER, MADE OF HIGH WET | 131 | 03/12/2009 | Paid | $3,163.95 |
| CT 9300 09020300795 | n/a | SHEETS, DRAPE, DISPOSABLE PAPER, MADE OF HIGH WET | 121 | 03/12/2009 | Paid | $3,555.00 |
| CT 9300 09020300795 | n/a | SHEETS, DRAPE, DISPOSABLE PAPER, MADE OF HIGH WET | 111 | 03/12/2009 | Paid | $630.00 |