Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | EVENFLO COMPANY INC |
| PAYMENT REQUEST | PRM 9300 15062529284 |
Purchase Orders | Select from Below
| 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 | 171 | 06/26/2015 | Paid | $1,406.70 |
| CT 9300 14121000145 | n/a | Car Seats for Infants | 131 | 06/26/2015 | Paid | $1,406.70 |
| CT 9300 14121000145 | n/a | Car Seats for Infants | 121 | 06/26/2015 | Paid | $1,225.00 |