Data Drill Down for October & 2021
Purchase Order
| PAYEE | SOUTHERN SAFETY SALES INC |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 9300 21100500534 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 111 | 10/26/2021 | Paid | $5,493.00 |
| DO 9300 21092012332 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 111 | 10/07/2021 | Paid | $32,958.00 |
| DO 9300 21092012370 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 111 | 10/07/2021 | Paid | $2,167.20 |