PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | BELLA BAGNO, INC |
PAYMENT REQUEST | PRM 8100 10032619320 |
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 10031004580 | n/a | Mats, All Kinds (Not Otherwise Classified) | 111 | 03/29/2010 | Paid | $243.00 |