PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SOUTHERN SAFETY SALES INC |
PAYMENT REQUEST | PRM 9300 12012510752 |
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 11121504832 | n/a | Top Sheet | 111 | 01/26/2012 | Paid | $147.00 |
PO 9300 12011002103 | n/a | 1/2 DERMIFORM | 171 | 01/26/2012 | Paid | $40.00 |