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 14071429437 |
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 14061715258 | n/a | B040 Adult Adjustable C Collar. 30 each per case. | 121 | 07/15/2014 | Paid | $2,709.00 |
| DO 9300 14061715258 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE SMALL | 141 | 07/15/2014 | Paid | $1,137.00 |
| DO 9300 14061715258 | n/a | SODIUM BICARBONATE | 111 | 07/15/2014 | Paid | $199.20 |
| DO 9300 14061715258 | n/a | G014 XL NITRILE GLOVE 50 PR/PER BOX 10 BOXES/PER CASE | 171 | 07/15/2014 | Paid | $5,002.80 |
| DO 9300 14061715258 | n/a | Owen Mumford Unistix 2 Safety LANCETS Owen Mumford # AT 07 | 181 | 07/15/2014 | Paid | $583.80 |
| DO 9300 14061715258 | n/a | Oxygen Supply Tubing Hudson RCI #1115 Oxygen Tubing. Late | 131 | 07/15/2014 | Paid | $65.00 |
| DO 9300 14061715258 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 161 | 07/15/2014 | Paid | $7,125.20 |
| DO 9300 14061715258 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE MED | 151 | 07/15/2014 | Paid | $2,274.00 |