PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL EQUIPMENT (NONCAPITAL) |
PAYEE | SOUTHERN SAFETY SALES INC |
PAYMENT REQUEST | PRM 9300 10122808725 |
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 10111604287 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE SMALL | 111 | 12/29/2010 | Paid | $282.00 |
DO 9300 10111604287 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE MED | 121 | 12/29/2010 | Paid | $352.50 |