PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | BELLA BAGNO, INC |
PAYMENT REQUEST | PRM 8100 11081932039 |
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 11072806688 | n/a | SCREEN URINAL PLASTIC | 111 | 08/22/2011 | Paid | $850.00 |