PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | SOUTHERN SAFETY SALES INC |
PAYMENT REQUEST | PRM 8700 10032218716 |
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 8700 10021211718 | n/a | Gloves and Finger Cots, Medical Type | 141 | 03/23/2010 | Paid | $2,625.00 |
DO 8700 10021211718 | n/a | Gloves and Finger Cots, Medical Type | 121 | 03/23/2010 | Paid | $1,050.00 |
DO 8700 10021211718 | n/a | Gloves and Finger Cots, Medical Type | 131 | 03/23/2010 | Paid | $2,625.00 |
DO 8700 10021211718 | n/a | Gloves and Finger Cots, Medical Type | 111 | 03/23/2010 | Paid | $525.00 |