PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | SOUTHERN SAFETY SALES INC |
PAYMENT REQUEST | PRM 8700 10012211784 |
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 09123107810 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE MED | 121 | 01/25/2010 | Paid | $564.00 |
DO 8700 09123107810 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE SMALL | 111 | 01/25/2010 | Paid | $564.00 |
DO 8700 09123107810 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 131 | 01/25/2010 | Paid | $423.00 |
DO 8700 09123107810 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE XLARGE | 141 | 01/25/2010 | Paid | $282.00 |