PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | ELITE CREATORS LLC |
PAYMENT REQUEST | PRM 9300 12041318508 |
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 12021502975 | n/a | ERGONOMIC PACKS | 111 | 04/16/2012 | Paid | $1,650.00 |