PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BEDDING/LINEN |
PAYEE | ECIN INDUSTRIES, INC. |
PAYMENT REQUEST | PRM 8300 18083129803 |
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 18062512122 | n/a | Mattresses and Bedsprings (See Class 410 for Hospi | 111 | 09/04/2018 | Paid | $3,594.00 |