PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SOUTHERN SAFETY SALES INC |
PAYMENT REQUEST | PRM 9300 14080732870 |
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 14072517559 | n/a | Childt SPHYGMOMANOMETERS, Mabis #09-141-015 | 121 | 08/08/2014 | Paid | $116.04 |
DO 9300 14072517559 | n/a | Thigh SPHYGMOMANOMETERS, Mabis #09-141-017 | 131 | 08/08/2014 | Paid | $51.12 |
PO 9300 14072504733 | n/a | G004 .1 Nitrile Gloves. SHADOW. Powder Free. Size: MEDIUM. | 111 | 08/08/2014 | Paid | $72.60 |