PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | SOUTHERN SAFETY SALES INC |
PAYMENT REQUEST | PRM 8700 10100600840 |
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 10091030894 | n/a | Gloves and Finger Cots, Medical Type | 131 | 10/07/2010 | Paid | $110.40 |
DO 8700 10091030895 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE MED | 121 | 10/07/2010 | Paid | $70.50 |