Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | EVENFLO COMPANY INC |
| PAYMENT REQUEST | PRM 9300 15051925375 |
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 14121000145 | n/a | Car Seats for Infants | 141 | 05/20/2015 | Paid | $2,220.00 |
| CT 9300 14121000145 | n/a | Car Seats for Infants | 111 | 05/20/2015 | Paid | $3,700.00 |