PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | CHANNING BETE COMPANY INC |
PAYMENT REQUEST | PRM 8100 19050920674 |
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 8100 19040401563 | n/a | CPR EQUIPMENT | 111 | 05/10/2019 | Paid | $101.64 |