PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BEDDING/LINEN |
PAYEE | CORSICANA BEDDING INC. |
PAYMENT REQUEST | PRM 9300 12042619918 |
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 12040611745 | n/a | Mattresses and Bedsprings (See Class 410 for Hospi | 111 | 04/27/2012 | Paid | $1,656.00 |
DO 9300 12040611745 | n/a | Mattresses and Bedsprings (See Class 410 for Hospi | 121 | 04/27/2012 | Paid | $612.00 |