PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | SOUTHERN SAFETY SALES INC |
PAYMENT REQUEST | PRM 6300 10063029013 |
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 6300 10060922328 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE MED | 121 | 07/01/2010 | Paid | $35.25 |
DO 6300 10060922328 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE 2XLARGE | 151 | 07/01/2010 | Paid | $35.25 |
DO 6300 10060922328 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE SMALL | 111 | 07/01/2010 | Paid | $35.25 |
DO 6300 10060922328 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE XLARGE | 141 | 07/01/2010 | Paid | $35.25 |
DO 6300 10060922328 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 131 | 07/01/2010 | Paid | $35.25 |