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 13101401389 |
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 13090620847 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 151 | 10/15/2013 | Paid | $9,854.00 |
| DO 9300 13090620847 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE MED | 141 | 10/15/2013 | Paid | $4,320.60 |
| DO 9300 13090620847 | n/a | G014 XL NITRILE GLOVE 50 PR/PER BOX 10 BOXES/PER CASE | 161 | 10/15/2013 | Paid | $3,411.00 |
| DO 9300 13090620847 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE SMALL | 131 | 10/15/2013 | Paid | $3,411.00 |
| DO 9300 13090620860 | n/a | B040 Adult Adjustable C Collar. 30 each per case. | 111 | 10/15/2013 | Paid | $1,264.20 |
| DO 9300 13090620860 | n/a | Childt SPHYGMOMANOMETERS, Mabis #09-141-015 | 121 | 10/15/2013 | Paid | $48.35 |