Purchase Order
PAYEE | SOUTHERN SAFETY SALES INC |
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EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 9300 24040908491 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 111 | 04/25/2024 | Outstanding | $1,113.00 |