PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | ELITE CREATORS LLC |
PAYMENT REQUEST | PRM 9300 12100200404 |
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 12091006832 | n/a | ERGONOMIC PACKS | 111 | 10/03/2012 | Paid | $390.00 |
PO 9300 12091006832 | n/a | ERGONOMIC PACKS | 121 | 10/03/2012 | Paid | $585.00 |