PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SOUTHERN SAFETY SALES INC |
PAYMENT REQUEST | PRM 9300 16082435263 |
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 16072817168 | n/a | Oral Airway Hudson RCI 1170 Size 6 Latex Free | 121 | 08/25/2016 | Paid | $7.20 |
DO 9300 16072817168 | n/a | NEEDLES, DISPOSABLE, STERILE | 151 | 08/25/2016 | Paid | $30.04 |
DO 9300 16072817168 | n/a | Oral Airway Hudson RCI 1171 Size 5.5 Latex Free | 141 | 08/25/2016 | Paid | $20.00 |
DO 9300 16072817168 | n/a | Oral Airway Hudson RCI 1168 Size 8 Latex Free | 111 | 08/25/2016 | Paid | $13.60 |
DO 9300 16072817168 | n/a | Oral Airway Hudson RCI 1169 Size 7 Latex Free | 131 | 08/25/2016 | Paid | $19.20 |