PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | SOUTHERN SAFETY SALES INC |
PAYMENT REQUEST | PRM 7400 09102702994 |
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 7400 09081329679 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE MED | 111 | 10/28/2009 | Paid | $141.00 |
DO 7400 09081329679 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE XLARGE | 131 | 10/28/2009 | Paid | $211.50 |
DO 7400 09081329679 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 121 | 10/28/2009 | Paid | $352.50 |