PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | IDENTIFICATION |
PAYEE | B2B HOLDINGS INC |
PAYMENT REQUEST | PRM 8100 21052721559 |
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 21040706903 | MA 8100 GA190000054 | CARDS, IDENTIFICATION (I.D.), PRINTER OR STRAIGHT | 111 | 06/01/2021 | Paid | $7,800.00 |