PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL EQUIPMENT (NONCAPITAL) |
PAYEE | SOUTHERN SAFETY SALES INC |
PAYMENT REQUEST | PRM 9300 11012511819 |
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 10121706708 | n/a | G014 XL NITRILE GLOVE. 50 PR/PER BOX. 10 BOXES/PER CASE | 151 | 01/26/2011 | Paid | $1,410.00 |
DO 9300 10121706708 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE SMALL | 121 | 01/26/2011 | Paid | $282.00 |
DO 9300 10121706708 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 141 | 01/26/2011 | Paid | $2,115.00 |
DO 9300 10121706708 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE 2XLARGE | 161 | 01/26/2011 | Paid | $141.00 |
DO 9300 10121706708 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE MED | 131 | 01/26/2011 | Paid | $1,128.00 |