PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SOUTHERN SAFETY SALES INC |
PAYMENT REQUEST | PRM 9300 15110404035 |
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 15102201737 | n/a | Oral Airway Hudson RCI 1166 Size 11 Latex Free | 121 | 11/05/2015 | Paid | $24.00 |
DO 9300 15102201737 | n/a | Oral Airway Hudson RCI 1167 Size 10 Latex Free | 111 | 11/05/2015 | Paid | $15.20 |
DO 9300 15102201737 | n/a | Large Adult SPHYGMOMANOMETERS, Mabis #09-141-016 | 131 | 11/05/2015 | Paid | $21.64 |