PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SOUTHERN SAFETY SALES INC |
PAYMENT REQUEST | PRM 9300 12070226387 |
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 12061115714 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 131 | 07/03/2012 | Paid | $9,317.00 |
DO 9300 12061115714 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE MED | 121 | 07/03/2012 | Paid | $5,082.00 |
DO 9300 12061115714 | n/a | G014 XL NITRILE GLOVE 50 PR/PER BOX 10 BOXES/PER CASE | 141 | 07/03/2012 | Paid | $8,470.00 |
DO 9300 12061115714 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE SMALL | 111 | 07/03/2012 | Paid | $1,355.20 |