PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | PERSPECTIVE ENTERPRISES INC |
PAYMENT REQUEST | PRM 9100 10101301704 |
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 9100 10093010360 | n/a | Nursery Supplies: Infant Measuring Devices, etc. ( | 111 | 10/14/2010 | Paid | $2,184.00 |