PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SOUTHERN SAFETY SALES INC |
PAYMENT REQUEST | PRM 9300 13041019449 |
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 13032110883 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE MED | 121 | 04/11/2013 | Paid | $2,964.50 |
DO 9300 13032110883 | n/a | G014 XL NITRILE GLOVE 50 PR/PER BOX 10 BOXES/PER CASE | 141 | 04/11/2013 | Paid | $12,874.40 |
DO 9300 13032110883 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 131 | 04/11/2013 | Paid | $14,737.80 |
DO 9300 13032110883 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE SMALL | 111 | 04/11/2013 | Paid | $847.00 |