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 14040218749 |
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 14031209587 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE MED | 131 | 04/03/2014 | Paid | $68.22 |
| DO 9300 14031209587 | n/a | B040 Adult Adjustable C Collar. 30 each per case. | 111 | 04/03/2014 | Paid | $180.60 |
| DO 9300 14031209587 | n/a | M041 0.9% Sodium Chloride Inj., USP 10ml Single Dose pr | 121 | 04/03/2014 | Paid | $1,684.80 |