PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BEDDING/LINEN |
PAYEE | HOME DEPOT SUPPLY |
PAYMENT REQUEST | PRM 8300 09021117678 |
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 8300 09011305810 | n/a | CURTAIN, SHOWER, SYNTHETIC | 121 | 02/12/2009 | Paid | $128.02 |
PO 8300 09011305810 | n/a | CURTAIN, SHOWER, SYNTHETIC | 111 | 02/12/2009 | Paid | $168.76 |