PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | TABB TEXTILES CO INC |
PAYMENT REQUEST | PRM 8300 19043019557 |
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 8300 19040301551 | n/a | Blankets, Bedding, All Types | 111 | 05/01/2019 | Paid | $756.00 |