PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SOUTHERN SAFETY SALES INC |
PAYMENT REQUEST | PRM 9300 12071627619 |
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 12061115717 | n/a | DISPOSAL CONTAINER FOR NEEDLES, PLASTIC | 121 | 07/17/2012 | Paid | $343.20 |
DO 9300 12061115717 | n/a | B040 Adult Adjustable C Collar. 30 each per case. | 111 | 07/17/2012 | Paid | $173.40 |