PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | ELIZABETH A GIERMAN |
PAYMENT REQUEST | PRM 9300 23013011677 |
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 9300 22120800539 | n/a | Freight and Cargo Containers (Shipping) (See Class | 121 | 01/31/2023 | Paid | $42.16 |
PO 9300 22120800539 | n/a | K017 Personal Protection Fanny Pack Black Personal Pro | 111 | 01/31/2023 | Paid | $2,000.00 |