PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | SOUTHERN SAFETY SALES INC |
PAYMENT REQUEST | PRM 7400 10020313099 |
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 09110903707 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 121 | 02/04/2010 | Paid | $282.00 |
DO 7400 10012209695 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE MED | 111 | 02/04/2010 | Paid | $352.50 |