PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SOUTHERN SAFETY SALES INC |
PAYMENT REQUEST | PRM 9300 12031415609 |
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 12020207532 | n/a | Nasopharyngeal Airway Sherwood # 247031 Size 28 fr. Latex | 121 | 03/15/2012 | Paid | $79.50 |
DO 9300 12022408989 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE 2XLARGE | 131 | 03/15/2012 | Paid | $169.40 |
PO 9300 12020202685 | n/a | Nasopharyngeal Airway SHERWOOD # 247056 Size 32 fr. Latex | 111 | 03/15/2012 | Paid | $79.50 |
PO 9300 12030103302 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 141 | 03/15/2012 | Paid | $42.50 |