PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BEDDING/LINEN |
PAYEE | EVCO PARTNERS LP |
PAYMENT REQUEST | PRM 9300 09012915882 |
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 |
---|---|---|---|---|---|---|
PO 9300 09010505308 | n/a | SHEETS, DRAPE, DISPOSABLE PAPER, MADE OF HIGH WET | 111 | 01/30/2009 | Paid | $4,560.00 |