PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | DB CHOICE PROPERTIES GROUP, LTD |
PAYMENT REQUEST | PRM 8300 09091443670 |
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 8300 09080628949 | n/a | Athletic and Sporting Goods Equipment and Accessor | 111 | 09/15/2009 | Paid | $1,693.44 |