PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SOUTHERN SAFETY SALES INC |
PAYMENT REQUEST | PRM 9300 14082034227 |
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 14080118040 | n/a | M041 0.9% Sodium Chloride Inj., USP 10ml Single Dose pr | 121 | 08/21/2014 | Paid | $648.00 |
PO 9300 14072504733 | n/a | G024 XXL Nitrile Glove | 111 | 08/21/2014 | Paid | $606.40 |