PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | EVENFLO COMPANY INC |
PAYMENT REQUEST | PRM 9300 15091839096 |
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 | 111 | 09/21/2015 | Paid | $2,813.40 |