PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | BELLA BAGNO, INC |
PAYMENT REQUEST | PRM 8100 18112004652 |
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 18100500076 | n/a | DISPENSERS, HAND SANITIZER | 131 | 11/21/2018 | Paid | $720.00 |
PO 8100 18100500076 | n/a | DISPENSERS, HAND SANITIZER | 121 | 11/21/2018 | Paid | $880.00 |