PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | SEALY MATTRESS COMPANY |
PAYMENT REQUEST | PRM 8300 11031416561 |
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 11020209701 | n/a | Mattresses and Bedsprings (See Class 410 for Hospi | 111 | 03/15/2011 | Paid | $1,218.00 |