Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SOUTHERN SAFETY SALES INC |
| PAYMENT REQUEST | PRM 9300 11022514824 |
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 11021110288 | n/a | Child/Infant Ambu Spur Oxygen mask #530-215-000 | 151 | 02/28/2011 | Paid | $230.40 |
| DO 9300 11021110290 | n/a | G014 XL NITRILE GLOVE. 50 PR/PER BOX. 10 BOXES/PER CASE | 141 | 02/28/2011 | Paid | $493.50 |
| DO 9300 11021110290 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE MED | 121 | 02/28/2011 | Paid | $352.50 |
| DO 9300 11021110290 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE SMALL | 111 | 02/28/2011 | Paid | $141.00 |
| DO 9300 11021110290 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE X-LARGE | 131 | 02/28/2011 | Paid | $352.50 |
| DO 9300 11021110295 | n/a | Top Sheet | 171 | 02/28/2011 | Paid | $252.00 |
| DO 9300 11021110295 | n/a | Bottom (fitted) Sheet | 161 | 02/28/2011 | Paid | $3,692.00 |