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 14100801036 |
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 14091620920 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE SMALL | 111 | 10/09/2014 | Paid | $758.00 |
| DO 9300 14091620920 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 131 | 10/09/2014 | Paid | $5,306.00 |
| DO 9300 14091620920 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE MED | 121 | 10/09/2014 | Paid | $758.00 |
| DO 9300 14091620920 | n/a | A078 O2 GASKET. VITON/BRASS WASHER SEAL | 161 | 10/09/2014 | Paid | $84.50 |
| DO 9300 14091620920 | n/a | M041 0.9% Sodium Chloride Inj., USP 10ml Single Dose pr | 151 | 10/09/2014 | Paid | $1,360.80 |
| DO 9300 14091620920 | n/a | G014 XL NITRILE GLOVE 50 PR/PER BOX 10 BOXES/PER CASE | 141 | 10/09/2014 | Paid | $10,612.00 |