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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SOUTHERN SAFETY SALES INC
PAYMENT REQUEST PRM 9300 14082034227
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 14080118040 n/a M041 0.9% Sodium Chloride Inj., USP 10ml Single Dose pr 121 08/21/2014 Paid $648.00
PO 9300 14072504733 n/a G024 XXL Nitrile Glove 111 08/21/2014 Paid $606.40