PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SOUTHERN SAFETY SALES INC |
PAYMENT REQUEST | PRM 9300 10110103783 |
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 10101201189 | n/a | Bottom (fitted) Sheet | 161 | 11/02/2010 | Paid | $1,810.50 |
DO 9300 10101201189 | n/a | Bottom (fitted) Sheet | 141 | 11/02/2010 | Paid | $3,514.50 |
DO 9300 10101201201 | n/a | DISPOSAL CONTAINER FOR NEEDLES, PLASTIC | 131 | 11/02/2010 | Paid | $102.96 |
DO 9300 10101201201 | n/a | B020 Pedi Adjustable C Collar | 121 | 11/02/2010 | Paid | $173.40 |
DO 9300 10101201201 | n/a | DISPOSAL CONTAINER FOR NEEDLES, PLASTIC | 111 | 11/02/2010 | Paid | $102.96 |
PO 9300 10101800471 | n/a | Ascensia CONTOUR EMS Model Bayer Normal Control Test Solutio | 171 | 11/02/2010 | Paid | $173.25 |
PO 9300 10101800471 | n/a | Ascensia CONTOUR EMS Model Bayer Normal Control Test Solutio | 151 | 11/02/2010 | Paid | $156.75 |