PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BEDDING/LINEN |
PAYEE | CORSICANA BEDDING INC. |
PAYMENT REQUEST | PRM 8300 15050123395 |
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 8300 15032310568 | n/a | Mattresses and Bedsprings (See Class 410 for Hospi | 111 | 05/04/2015 | Paid | $11,697.00 |