PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | BELLA BAGNO, INC |
PAYMENT REQUEST | PRM 8100 12041318480 |
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 8100 12031503544 | n/a | STANDS, SIGN, PORTABLE | 111 | 04/16/2012 | Paid | $660.00 |