PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SOUTHERN SAFETY SALES INC |
PAYMENT REQUEST | PRM 9300 16082935682 |
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 16080117300 | n/a | Oral Airway Hudson RCI 1167 Size 10 Latex Free | 111 | 08/30/2016 | Paid | $26.40 |
DO 9300 16080117300 | n/a | Oral Airway Hudson RCI 1166 Size 11 Latex Free | 121 | 08/30/2016 | Paid | $27.20 |