PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BEDDING/LINEN |
PAYEE | TABB TEXTILES CO INC |
PAYMENT REQUEST | PRM 8300 21061422966 |
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 21052101721 | n/a | Blankets, Bedding, All Types | 111 | 06/17/2021 | Paid | $1,050.00 |