PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SOUTHERN SAFETY SALES INC |
PAYMENT REQUEST | PRM 9300 10101101282 |
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 10091030789 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE 2XLARGE | 131 | 10/12/2010 | Paid | $141.00 |
DO 9300 10091030789 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE XLARGE | 121 | 10/12/2010 | Paid | $1,762.50 |
DO 9300 10091030789 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 111 | 10/12/2010 | Paid | $1,762.50 |
DO 9300 10091731539 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE MED | 141 | 10/12/2010 | Paid | $1,269.00 |