PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SOUTHERN SAFETY SALES INC |
PAYMENT REQUEST | PRM 9300 09101301562 |
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 09081329657 | n/a | Bottom (fitted) Sheet | 181 | 10/14/2009 | Paid | $603.50 |
DO 9300 09082530843 | n/a | Bottom (fitted) Sheet | 1111 | 10/14/2009 | Paid | $2,130.00 |
DO 9300 09091132474 | n/a | B040 Adult Adjustable C Collar. 30 each per case. | 1101 | 10/14/2009 | Paid | $433.50 |
DO 9300 09091733124 | n/a | Bottom (fitted) Sheet | 191 | 10/14/2009 | Paid | $2,094.50 |