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 13111205100 |
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 13101701553 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 141 | 11/13/2013 | Paid | $4,927.00 |
| DO 9300 13101701553 | n/a | SODIUM BICARBONATE | 131 | 11/13/2013 | Paid | $863.20 |
| DO 9300 13101701553 | n/a | G014 XL NITRILE GLOVE 50 PR/PER BOX 10 BOXES/PER CASE | 151 | 11/13/2013 | Paid | $3,941.60 |
| DO 9300 13101701553 | n/a | B040 Adult Adjustable C Collar. 30 each per case. | 121 | 11/13/2013 | Paid | $3,341.10 |
| DO 9300 13102502128 | n/a | Adult Ambu Spur Oxygen resusictator #520-211-000 12 per cs | 111 | 11/13/2013 | Paid | $1,209.00 |