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 12050120273

Total:$23,467.38

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 11111600196 n/a Owen Mumford Unistix® 2 Safety LANCETS Owen Mumford # AT 07 191 05/02/2012 Paid $2,882.88
DO 9300 12040311435 n/a G014 XL NITRILE GLOVE 50 PR/PER BOX 10 BOXES/PER CASE 1171 05/02/2012 Paid $3,896.20
DO 9300 12040311435 n/a GLOVES DISPOSABLE NONSTERILE NITRILE SMALL 1141 05/02/2012 Paid $1,355.20
DO 9300 12040311435 n/a GLOVES DISPOSABLE NONSTERILE NITRILE LARGE 1161 05/02/2012 Paid $4,404.40
DO 9300 12040311435 n/a GLOVES DISPOSABLE NONSTERILE NITRILE MED 1151 05/02/2012 Paid $4,150.30
DO 9300 12041712290 n/a GLOVES DISPOSABLE NONSTERILE NITRILE MED 1111 05/02/2012 Paid $254.10
DO 9300 12041712290 n/a GLOVES DISPOSABLE NONSTERILE NITRILE SMALL 1101 05/02/2012 Paid $254.10
DO 9300 12041712290 n/a G014 XL NITRILE GLOVE 50 PR/PER BOX 10 BOXES/PER CASE 1131 05/02/2012 Paid $423.50
DO 9300 12041712290 n/a GLOVES DISPOSABLE NONSTERILE NITRILE LARGE 1121 05/02/2012 Paid $508.20
PO 9300 12031903603 n/a J001 VIONEX® Antimicrobial Skin Wipes Metrex Individual 131 05/02/2012 Paid $1,260.00
PO 9300 12031903603 n/a Child/Infant Ambu Spur Oxygen mask #530-215-000 121 05/02/2012 Paid $345.60
PO 9300 12031903603 n/a Adult Ambu Spur Oxygen resusictator #520-211-000 12 per cs 111 05/02/2012 Paid $2,111.40
PO 9300 12040303910 n/a 3M LATEX FREE COBAN TAPE 2" 151 05/02/2012 Paid $902.16
PO 9300 12040303910 n/a X005 Red Snap locks STAR FLIGHT USE ONLY 161 05/02/2012 Paid $10.50
PO 9300 12040303910 n/a 3M LATEX FREE COBAN TAPE 2" 181 05/02/2012 Paid $708.84
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