PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL EQUIPMENT (NONCAPITAL) |
PAYEE | SOUTHERN SAFETY SALES INC |
PAYMENT REQUEST | PRM 9300 09031822206 |
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 09021913053 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 182 | 03/19/2009 | Paid | $609.22 |
DO 9300 09021913053 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 112 | 03/19/2009 | Paid | $126.93 |
PO 9300 09021007268 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 191 | 03/19/2009 | Paid | $796.80 |
PO 9300 09021907792 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 1102 | 03/19/2009 | Paid | $134.66 |