PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | CRIBS FOR KIDS, INC. |
PAYMENT REQUEST | PRM 9100 20091634077 |
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 9100 20082112469 | MA 9100 GS200000004 | Nursery Equipment and Furniture, Infant | 111 | 09/17/2020 | Paid | $9,998.00 |