Purchase Order
PAYEE | CRIBS FOR KIDS, INC. |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 9100 24032107771 | Nursery Equipment and Furniture, Infant | 111 | 04/25/2024 | Outstanding | $13,998.00 |
DO 9100 24032107771 | Transportation of Goods (Freight) | 121 | 04/25/2024 | Outstanding | $2,668.00 |