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 16071230773 |
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 16061414642 | n/a | A078 O2 GASKET. VITON/BRASS WASHER SEAL | 121 | 07/13/2016 | Paid | $84.50 |
| DO 9300 16061414642 | n/a | Nasopharyngeal Airway SHERWOOD # 247056 Size 32 fr. Latex | 111 | 07/13/2016 | Paid | $153.00 |
| PO 9300 16061403291 | n/a | G043 Nitrile Glove, EMPOWER-LC Nitrile Powder Free X-LARGE | 151 | 07/13/2016 | Paid | $122.67 |
| PO 9300 16061403291 | n/a | G042 Nitrile Glove, EMPOWER-LC Nitrile Powder Free LARGE AD | 141 | 07/13/2016 | Paid | $122.67 |
| PO 9300 16061403291 | n/a | G041 Nitrile Glove, EMPOWER-LC Nitrile Powder Free MEDIUM A | 131 | 07/13/2016 | Paid | $122.67 |