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 15033119732
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 15031009894 n/a GLOVES DISPOSABLE NONSTERILE NITRILE LARGE 121 04/01/2015 Paid $16,297.00
DO 9300 15031009894 n/a GLOVES DISPOSABLE NONSTERILE NITRILE MED 111 04/01/2015 Paid $5,154.40
DO 9300 15031009894 n/a G014 XL NITRILE GLOVE 50 PR/PER BOX 10 BOXES/PER CASE 131 04/01/2015 Paid $10,915.20