PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BEDDING/LINEN |
PAYEE | ECIN INDUSTRIES, INC. |
PAYMENT REQUEST | PRM 8300 19013009918 |
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 18121704373 | n/a | Mattresses and Bedsprings (See Class 410 for Hospi | 111 | 01/31/2019 | Paid | $1,097.00 |