PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BEDDING/LINEN |
PAYEE | CORSICANA BEDDING INC. |
PAYMENT REQUEST | PRM 8300 15120206492 |
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 15110602764 | n/a | Mattresses and Bedsprings (See Class 410 for Hospi | 111 | 12/03/2015 | Paid | $5,340.00 |