Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BEDDING/LINEN |
| PAYEE | ECIN INDUSTRIES, INC. |
| PAYMENT REQUEST | PRM 8300 22032816523 |
Purchase Orders | Select from Below
| 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 22012504420 | n/a | Mattresses and Bedsprings (See Class 410 for Hospi | 111 | 03/31/2022 | Paid | $7,080.00 |
| DO 8300 22012504420 | n/a | Mattresses and Bedsprings (See Class 410 for Hospi | 121 | 03/31/2022 | Paid | $6,634.00 |
| DO 8300 22012504420 | n/a | Mattresses and Bedsprings (See Class 410 for Hospi | 131 | 03/31/2022 | Paid | $3,069.00 |
| DO 8300 22012504420 | n/a | Dormitory Furniture, Metal: Wardrobes, Beds, Bunkb | 141 | 03/31/2022 | Paid | $780.00 |