PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | ELITE CREATORS LLC |
PAYMENT REQUEST | PRM 9300 11012611972 |
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 |
---|---|---|---|---|---|---|
DO 9300 10111904799 | n/a | ERGONOMIC PACKS | 131 | 01/27/2011 | Paid | $14,625.00 |