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 12092134738 |
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 12081519880 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE SMALL | 131 | 09/24/2012 | Paid | $2,117.50 |
| DO 9300 12081519880 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 151 | 09/24/2012 | Paid | $9,317.00 |
| DO 9300 12081519880 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE MED | 141 | 09/24/2012 | Paid | $6,352.50 |
| DO 9300 12081519880 | n/a | G014 XL NITRILE GLOVE 50 PR/PER BOX 10 BOXES/PER CASE | 161 | 09/24/2012 | Paid | $7,623.00 |
| DO 9300 12081619981 | n/a | I006 IMEX P300 POCKET DOP II WITH 3 MHZ OB PROBE. VIASYS | 111 | 09/24/2012 | Paid | $5,309.00 |
| DO 9300 12082420518 | n/a | Adult Ambu Spur Oxygen resusictator #520-211-000 12 per cs | 171 | 09/24/2012 | Paid | $1,302.00 |