Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | EVENFLO COMPANY INC |
| PAYMENT REQUEST | PRM 9300 15121407867 |
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 15102600057 | n/a | BOOSTER SEATS, AUTO | 121 | 12/15/2015 | Paid | $857.50 |
| CT 9300 15102600057 | n/a | CAR SEATS, INFANT AND TODDLER | 111 | 12/15/2015 | Paid | $948.00 |
| CT 9300 15102600057 | n/a | BOOSTER SEATS, AUTO | 131 | 12/15/2015 | Paid | $740.00 |