PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL EQUIPMENT (NONCAPITAL) |
PAYEE | SOUTHERN SAFETY SALES INC |
PAYMENT REQUEST | PRM 9300 09012915878 |
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 09010808744 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 152 | 01/30/2009 | Paid | $21.04 |
PO 9300 08110702578 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 161 | 01/30/2009 | Paid | $18.88 |
PO 9300 09010805571 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 121 | 01/30/2009 | Paid | $142.50 |
PO 9300 09011505972 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 172 | 01/30/2009 | Paid | $106.20 |