PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SOUTHERN SAFETY SALES INC |
PAYMENT REQUEST | PRM 9300 15062228687 |
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 15031009894 | n/a | Childt SPHYGMOMANOMETERS, Mabis #09-141-015 | 151 | 06/23/2015 | Paid | $48.35 |
DO 9300 15052214142 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE MED | 121 | 06/23/2015 | Paid | $3,183.60 |
DO 9300 15052214142 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 131 | 06/23/2015 | Paid | $8,034.80 |
DO 9300 15052214142 | n/a | G014 XL NITRILE GLOVE 50 PR/PER BOX 10 BOXES/PER CASE | 141 | 06/23/2015 | Paid | $5,078.60 |
DO 9300 15052214142 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE SMALL | 111 | 06/23/2015 | Paid | $1,212.80 |