Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | EVENFLO COMPANY INC |
| PAYMENT REQUEST | PRM 9300 15062529284 |
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 | 161 | 06/26/2015 | Paid | $1,480.00 |
| CT 9300 14121000145 | n/a | Car Seats for Infants | 111 | 06/26/2015 | Paid | $1,480.00 |
| CT 9300 14121000145 | n/a | Car Seats for Infants | 151 | 06/26/2015 | Paid | $790.00 |
| CT 9300 14121000145 | n/a | Car Seats for Infants | 141 | 06/26/2015 | Paid | $605.40 |