PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SOUTHERN SAFETY SALES INC |
PAYMENT REQUEST | PRM 9300 15082436192 |
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 15080318093 | n/a | Owen Mumford Unistix 2 Safety LANCETS Owen Mumford # AT 07 | 131 | 08/25/2015 | Paid | $583.80 |
DO 9300 15080318093 | n/a | Childt SPHYGMOMANOMETERS, Mabis #09-141-015 | 141 | 08/25/2015 | Paid | $96.70 |
PO 9300 15071503782 | n/a | G004 .1 Nitrile Gloves. SHADOW. Powder Free. Size: MEDIUM. | 121 | 08/25/2015 | Paid | $290.00 |
PO 9300 15071503782 | n/a | GLOVES, LATEX, DISPOSABLE, SAFETY | 111 | 08/25/2015 | Paid | $290.00 |