Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | EVENFLO COMPANY INC |
| PAYMENT REQUEST | PRM 9300 14042921519 |
Purchase Orders | Select from Below
| 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 |
|---|---|---|---|---|---|---|
| CT 9300 14021000291 | n/a | CAR SEATS, INFANT AND TODDLER | 111 | 04/30/2014 | Paid | $1,219.14 |
| CT 9300 14021000291 | n/a | CAR SEATS, INFANT AND TODDLER | 121 | 04/30/2014 | Paid | $1,592.50 |