PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | ECIN INDUSTRIES, INC. |
PAYMENT REQUEST | PRM 9300 21051420331 |
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 9300 21020504872 | n/a | Dormitory Furniture, Metal: Wardrobes, Beds, Bunkb | 131 | 05/17/2021 | Paid | $780.00 |
DO 9300 21020504872 | n/a | Mattresses and Bedsprings (See Class 410 for Hospi | 111 | 05/17/2021 | Paid | $4,280.00 |
DO 9300 21020504872 | n/a | Mattresses and Bedsprings (See Class 410 for Hospi | 121 | 05/17/2021 | Paid | $1,980.00 |