PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | SOUTHERN SAFETY SALES INC |
PAYMENT REQUEST | PRM 9300 08100100235 |
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 9300 08090431982 | n/a | Anatomical Braces and Supports: Arm Slings, Back S | 111 | 10/02/2008 | Paid | $260.10 |
DO 9300 08090431982 | n/a | Anatomical Braces and Supports: Arm Slings, Back S | 121 | 10/02/2008 | Paid | $173.40 |