PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SOUTHERN SAFETY SALES INC |
PAYMENT REQUEST | PRM 9300 10082535051 |
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 10072226415 | n/a | Nasopharyngeal Airway SHERWOOD # 247056 Size 32 fr. Latex | 121 | 08/26/2010 | Paid | $132.50 |
DO 9300 10080527713 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE XLARGE | 151 | 08/26/2010 | Paid | $1,762.50 |
DO 9300 10080527713 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE MED | 131 | 08/26/2010 | Paid | $1,410.00 |
DO 9300 10080527713 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 141 | 08/26/2010 | Paid | $2,115.00 |