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 14123009423 |
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 14120804539 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE MED | 121 | 12/31/2014 | Paid | $6,594.60 |
| DO 9300 14120804539 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE SMALL | 111 | 12/31/2014 | Paid | $1,970.80 |