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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
PAYEE SOUTHERN SAFETY SALES INC
PAYMENT REQUEST PRM 8700 11031817036
Purchase Orders | Select from Below
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 11030211489 n/a Gloves and Finger Cots, Medical Type 111 03/21/2011 Paid $165.60