PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SOUTHERN SAFETY SALES INC |
PAYMENT REQUEST | PRM 9300 14071830471 |
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 14061715258 | n/a | SODIUM BICARBONATE | 111 | 07/21/2014 | Paid | $796.80 |
DO 9300 14061715258 | n/a | Large Adult SPHYGMOMANOMETERS, Mabis #09-141-016 | 121 | 07/21/2014 | Paid | $108.20 |