PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | BELLA BAGNO, INC |
PAYMENT REQUEST | PRM 8100 16100300137 |
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 16090804406 | n/a | PARTS, LIQUID SOAP DISPENSER | 111 | 10/04/2016 | Paid | $110.00 |
PO 8100 16090804406 | n/a | SANITIZER, LIQUID (MUST CONTAIN MIN. 8.4% SODIUM H | 121 | 10/04/2016 | Paid | $330.00 |