PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | SOUTHERN SAFETY SALES INC |
PAYMENT REQUEST | PRM 9300 10020913803 |
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 10012109548 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE XLARGE | 121 | 02/10/2010 | Paid | $2,115.00 |
DO 9300 10012109548 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 111 | 02/10/2010 | Paid | $3,525.00 |