PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | CRIBS FOR KIDS, INC. |
PAYMENT REQUEST | PRM 9100 21090931519 |
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 21072710469 | n/a | Nursery Equipment and Furniture, Infant | 111 | 09/13/2021 | Paid | $14,997.50 |