PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SOUTHERN SAFETY SALES INC |
PAYMENT REQUEST | PRM 9300 12011810101 |
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 11120204088 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 141 | 01/19/2012 | Paid | $592.90 |
DO 9300 11120204088 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE MED | 111 | 01/19/2012 | Paid | $169.40 |
DO 9300 11120204088 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE MED | 131 | 01/19/2012 | Paid | $677.60 |
DO 9300 11120204088 | n/a | G014 XL NITRILE GLOVE 50 PR/PER BOX 10 BOXES/PER CASE | 151 | 01/19/2012 | Paid | $847.00 |
DO 9300 11120204088 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 121 | 01/19/2012 | Paid | $254.10 |