PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | SOUTHERN SAFETY SALES INC |
PAYMENT REQUEST | PRM 9300 10030916998 |
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 |
---|---|---|---|---|---|---|
PO 9300 10012703257 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 111 | 03/10/2010 | Paid | $99.60 |
PO 9300 10021103705 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 131 | 03/10/2010 | Paid | $447.30 |
PO 9300 10022204036 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 171 | 03/10/2010 | Paid | $35.00 |
PO 9300 10022204036 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 161 | 03/10/2010 | Paid | $310.00 |