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 15091438525 |
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 15081318787 | n/a | Nasopharyngeal Airway SHERWOOD # 247049 Size 30fr. Latex | 141 | 09/15/2015 | Paid | $153.00 |
| DO 9300 15081318787 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE MED | 111 | 09/15/2015 | Paid | $4,320.60 |
| DO 9300 15081318787 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 121 | 09/15/2015 | Paid | $7,731.60 |
| DO 9300 15081318787 | n/a | G014 XL NITRILE GLOVE 50 PR/PER BOX 10 BOXES/PER CASE | 131 | 09/15/2015 | Paid | $3,638.40 |
| DO 9300 15082719550 | n/a | Ambu Blue Sensor Electrodes # SP-00-S 50 per pack 2,000 each | 151 | 09/15/2015 | Paid | $4,464.00 |