PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SOUTHERN SAFETY SALES INC |
PAYMENT REQUEST | PRM 9300 10092738676 |
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 10081828915 | n/a | Top Sheet | 121 | 09/28/2010 | Paid | $273.00 |
PO 9300 10073008621 | n/a | 3M LATEX FREE COBAN TAPE 2" | 111 | 09/28/2010 | Paid | $128.88 |