PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | SOUTHERN SAFETY SALES INC |
PAYMENT REQUEST | PRM 8700 08112007402 |
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 8700 08102002121 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 112 | 11/21/2008 | Paid | $84.60 |
DO 8700 08102002121 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 111 | 11/21/2008 | Paid | $126.90 |