PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | EVENFLO COMPANY INC |
PAYMENT REQUEST | PRM 9300 15100200176 |
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 9300 15092904758 | n/a | Car Seats for Infants | 121 | 10/05/2015 | Paid | $79.00 |
PO 9300 15092904758 | n/a | Car Seats for Infants | 131 | 10/05/2015 | Paid | $245.00 |
PO 9300 15092904758 | n/a | Car Seats for Infants | 111 | 10/05/2015 | Paid | $60.54 |