PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | AUGUST MATTRESS |
PAYMENT REQUEST | PRM 9300 23062025322 |
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 23042507780 | n/a | Mattresses and Bedsprings (See Class 410 for Hospi | 111 | 06/21/2023 | Paid | $9,500.00 |