PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | TOM JAMES COMPANY & SUBSIDIARIES, INC. |
PAYMENT REQUEST | PRM 4400 20100100023 |
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 |
---|---|---|---|---|---|---|
CT 4400 20092201210 | n/a | FACE SHIELDS, POSITIVE ADJUSTMENT FOR HEAD SIZING, PADDED SW | 121 | 10/05/2020 | Paid | $2,190.35 |
CT 4400 20092201210 | n/a | FACE SHIELDS, POSITIVE ADJUSTMENT FOR HEAD SIZING, PADDED SW | 111 | 10/05/2020 | Paid | $970.00 |