PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | SOUTHERN SAFETY SALES INC |
PAYMENT REQUEST | PRM 9300 10060125780 |
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 10051219907 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 111 | 06/02/2010 | Paid | $1,410.00 |
DO 9300 10051219907 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE 2XLARGE | 131 | 06/02/2010 | Paid | $282.00 |
DO 9300 10051219907 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE XLARGE | 121 | 06/02/2010 | Paid | $1,410.00 |