PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | SOUTHERN SAFETY SALES INC |
PAYMENT REQUEST | PRM 9300 19022112701 |
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 19020606287 | n/a | Pedi Elongated Aerodol Mask RCI #1085 | 111 | 02/22/2019 | Paid | $33.00 |
DO 9300 19020606287 | n/a | Adult Elongated Aerosol Mask Hudson 1083 | 121 | 02/22/2019 | Paid | $360.00 |