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 16081634317 |
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 16071516422 | n/a | Oxygen Supply Tubing Hudson RCI #1115 Oxygen Tubing. Late | 161 | 08/17/2016 | Paid | $406.25 |
| DO 9300 16071516428 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 121 | 08/17/2016 | Paid | $6,064.00 |
| DO 9300 16071516428 | n/a | G014 XL NITRILE GLOVE 50 PR/PER BOX 10 BOXES/PER CASE | 131 | 08/17/2016 | Paid | $4,548.00 |
| DO 9300 16071516428 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE MED | 111 | 08/17/2016 | Paid | $3,790.00 |
| DO 9300 16071516429 | n/a | I006 IMEX P300 POCKET DOP II WITH 3 MHZ OB PROBE. VIASYS | 141 | 08/17/2016 | Paid | $1,592.70 |
| DO 9300 16072016649 | n/a | Owen Mumford Unistix 2 Safety LANCETS Owen Mumford # AT 07 | 151 | 08/17/2016 | Paid | $1,112.00 |