PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SOUTHERN SAFETY SALES INC |
PAYMENT REQUEST | PRM 9300 11090934075 |
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 11081623212 | n/a | Top Sheet | 111 | 09/12/2011 | Paid | $567.00 |
DO 9300 11081623214 | n/a | B020 Pedi Adjustable C Collar | 121 | 09/12/2011 | Paid | $173.40 |