PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BEDDING/LINEN |
PAYEE | TABB TEXTILES CO INC |
PAYMENT REQUEST | PRM 8300 19110503616 |
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 19101700186 | n/a | Blankets, Bedding, All Types | 111 | 11/06/2019 | Paid | $840.00 |