PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | APFELBAUM INDUSTRIAL INC |
PAYMENT REQUEST | PRM 9100 09082141254 |
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 |
---|---|---|---|---|---|---|
CT 9100 09070201660 | n/a | Nursery Supplies: Infant Measuring Devices, etc. ( | 111 | 08/24/2009 | Paid | $6,955.20 |