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 15070730480 |
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 |
|---|---|---|---|---|---|---|
| PO 9300 15061603420 | n/a | G004 .1 Nitrile Gloves. SHADOW. Powder Free. Size: MEDIUM. | 121 | 07/08/2015 | Paid | $72.50 |
| PO 9300 15061603420 | n/a | GLOVES, LATEX, DISPOSABLE, SAFETY | 111 | 07/08/2015 | Paid | $72.50 |