PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | IDENTIFICATION |
PAYEE | B2B HOLDINGS INC |
PAYMENT REQUEST | PRM 8100 18090630356 |
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 18061211584 | n/a | CARDS, IDENTIFICATION (I.D.), PRINTER OR STRAIGHT | 121 | 09/07/2018 | Paid | $3,195.00 |
DO 8100 18061811804 | n/a | CARDS, IDENTIFICATION (I.D.), PRINTER OR STRAIGHT | 111 | 09/07/2018 | Paid | $4,970.00 |