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 11031716941 |
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 11022511122 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE SMALL | 161 | 03/18/2011 | Paid | $1,974.00 |
| DO 9300 11022511122 | n/a | G014 XL NITRILE GLOVE. 50 PR/PER BOX. 10 BOXES/PER CASE | 171 | 03/18/2011 | Paid | $8,107.50 |
| DO 9300 11022511126 | n/a | Adult SPHYGMOMANOMETERS, Mabis #09-141-011 | 141 | 03/18/2011 | Paid | $515.70 |
| DO 9300 11022511126 | n/a | Universal Cuff Adaptor 22mm I.D. Hudson RCI® # 1421. 22mm | 131 | 03/18/2011 | Paid | $60.00 |
| DO 9300 11022511126 | n/a | DISPOSAL CONTAINER FOR NEEDLES, PLASTIC | 151 | 03/18/2011 | Paid | $34.32 |
| PO 9300 11022503244 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 111 | 03/18/2011 | Paid | $115.50 |
| PO 9300 11022503244 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 121 | 03/18/2011 | Paid | $1,032.00 |