PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | BELLA BAGNO, INC |
PAYMENT REQUEST | PRM 8100 20040319127 |
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 |
---|---|---|---|---|---|---|
PO 8100 20030301264 | n/a | SANITIZERS, HAND, FOAM | 131 | 04/06/2020 | Paid | $480.00 |