PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | ELIZABETH A GLERMAN |
PAYMENT REQUEST | PRM 9300 18111904526 |
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 18081702916A | n/a | K017 Personal Protection Fanny Pack Black Personal Pro | 111 | 11/20/2018 | Paid | $2,000.00 |
PO 9300 18081702916A | n/a | Transportation of Goods (Freight) | 121 | 11/20/2018 | Paid | $15.35 |