PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BEDDING/LINEN |
PAYEE | SEALY MATTRESS COMPANY |
PAYMENT REQUEST | PRM 9300 09021718292 |
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 9300 09011509540 | n/a | Mattresses and Bedsprings (See Class 410 for Hospi | 111 | 02/18/2009 | Paid | $1,347.00 |