PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SOUTHERN SAFETY SALES INC |
PAYMENT REQUEST | PRM 9300 09082141275 |
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 09080628983 | n/a | LARYNGOSCOPES AND PARTS | 121 | 08/24/2009 | Paid | $207.00 |
DO 9300 09080628983 | n/a | Neonate Ambu Spur #544-211-000 | 111 | 08/24/2009 | Paid | $213.60 |