PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | SOUTHERN SAFETY SALES INC |
PAYMENT REQUEST | PRM 9300 10051724321 |
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 10042718300 | n/a | Adult SPHYGMOMANOMETERS, Mabis #09-141-011 | 151 | 05/18/2010 | Paid | $238.75 |
DO 9300 10042918616 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 131 | 05/18/2010 | Paid | $705.00 |
DO 9300 10042918616 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE MED | 121 | 05/18/2010 | Paid | $352.50 |
DO 9300 10042918616 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE XLARGE | 141 | 05/18/2010 | Paid | $1,057.50 |
PO 9300 10041905706 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 111 | 05/18/2010 | Paid | $350.00 |