PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SOUTHERN SAFETY SALES INC |
PAYMENT REQUEST | PRM 9300 10112205896 |
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 10080527730 | n/a | Childt SPHYGMOMANOMETERS, Mabis #09-141-015 | 121 | 11/23/2010 | Paid | $36.68 |
DO 9300 10080527730 | n/a | Childt SPHYGMOMANOMETERS, Mabis #09-141-015 | 111 | 11/23/2010 | Paid | $55.02 |
DO 9300 10101201201 | n/a | Adult SPHYGMOMANOMETERS, Mabis #09-141-011 | 131 | 11/23/2010 | Paid | $38.20 |
DO 9300 10101201201 | n/a | B020 Pedi Adjustable C Collar | 141 | 11/23/2010 | Paid | $86.70 |