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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SOUTHERN SAFETY SALES INC
PAYMENT REQUEST PRM 9300 13071728946
Purchase Orders | Select from Below
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 13062516364 n/a GLOVES DISPOSABLE NONSTERILE NITRILE SMALL 111 07/18/2013 Paid $1,270.50
DO 9300 13062516364 n/a GLOVES DISPOSABLE NONSTERILE NITRILE MED 121 07/18/2013 Paid $5,082.00