PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | IDENTIFICATION |
PAYEE | LBI GROUP COMPANIES INC |
PAYMENT REQUEST | PRM 8100 13041619945 |
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 8100 13030710071 | n/a | CARDS, IDENTIFICATION (I.D.), PRINTER OR STRAIGHT | 121 | 04/17/2013 | Paid | $381.00 |
DO 8100 13030710071 | n/a | CARDS, IDENTIFICATION (I.D.), PRINTER OR STRAIGHT | 111 | 04/17/2013 | Paid | $12,954.00 |