PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SOUTHERN SAFETY SALES INC |
PAYMENT REQUEST | PRM 9300 14041520213 |
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 14031209587 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 121 | 04/16/2014 | Paid | $151.60 |
DO 9300 14031209587 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE MED | 111 | 04/16/2014 | Paid | $75.80 |