PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | EVENFLO COMPANY INC |
PAYMENT REQUEST | PRM 9300 13091034575 |
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 |
---|---|---|---|---|---|---|
CT 9300 13080800798 | n/a | CAR SEATS, INFANT AND TODDLER | 111 | 09/11/2013 | Paid | $7,883.75 |
CT 9300 13080800798 | n/a | CAR SEATS, INFANT AND TODDLER | 121 | 09/11/2013 | Paid | $6,376.02 |
CT 9300 13080800798 | n/a | Nursery Equipment and Furniture, Infant | 131 | 09/11/2013 | Paid | $13,461.00 |