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 13081632437 |
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 13060715414 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE SMALL | 181 | 08/19/2013 | Paid | $1,863.40 |
| DO 9300 13060715414 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE MED | 191 | 08/19/2013 | Paid | $677.60 |
| DO 9300 13070917172 | n/a | M041 0.9% Sodium Chloride Inj., USP 10ml Single Dose pr | 1101 | 08/19/2013 | Paid | $1,296.00 |
| DO 9300 13072618189 | n/a | B040 Adult Adjustable C Collar. 30 each per case. | 131 | 08/19/2013 | Paid | $2,709.00 |
| DO 9300 13072618189 | n/a | Adult SPHYGMOMANOMETERS, Mabis #09-141-011 | 161 | 08/19/2013 | Paid | $219.65 |
| DO 9300 13080118575 | n/a | SODIUM BICARBONATE | 141 | 08/19/2013 | Paid | $265.60 |
| DO 9300 13080118575 | n/a | Owen Mumford Unistix 2 Safety LANCETS Owen Mumford # AT 07 | 151 | 08/19/2013 | Paid | $97.30 |
| DO 9300 13080118575 | n/a | Owen Mumford Unistix 2 Safety LANCETS Owen Mumford # AT 07 | 121 | 08/19/2013 | Paid | $1,848.70 |
| DO 9300 13080118575 | n/a | B020 Pedi Adjustable C Collar | 111 | 08/19/2013 | Paid | $270.90 |
| PO 9300 13080205657 | n/a | G024 XXL Nitrile Glove | 171 | 08/19/2013 | Paid | $101.64 |