PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | BELLA BAGNO, INC |
PAYMENT REQUEST | PRM 8100 12041318480 |
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 12031503544 | n/a | Freight and Cargo Containers (Shipping) (See Class | 131 | 04/16/2012 | Paid | $167.89 |
PO 8100 12031503544 | n/a | SANITIZER, LIQUID (MUST CONTAIN MIN. 8.4% SODIUM H | 121 | 04/16/2012 | Paid | $270.00 |