PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | EVENFLO COMPANY INC |
PAYMENT REQUEST | PRM 9300 15052025564 |
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 |
---|---|---|---|---|---|---|
CT 9300 14121000145 | n/a | Car Seats for Infants | 131 | 05/21/2015 | Paid | $468.90 |