PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SOUTHERN SAFETY SALES INC |
PAYMENT REQUEST | PRM 9300 09080339024 |
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 09062525149 | n/a | Bottom (fitted) Sheet | 131 | 08/04/2009 | Paid | $639.00 |
DO 9300 09072327645 | n/a | B040 Adult Adjustable C Collar. 30 each per case. | 121 | 08/04/2009 | Paid | $2,601.00 |
DO 9300 09072327646 | n/a | Bottom (fitted) Sheet | 141 | 08/04/2009 | Paid | $248.50 |