Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | EVENFLO COMPANY INC |
| PAYMENT REQUEST | PRM 9300 16060226282 |
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 | CAR SEATS, INFANT AND TODDLER | 111 | 06/03/2016 | Paid | $1,875.60 |
| CT 9300 15102600057 | n/a | BOOSTER SEATS, AUTO | 131 | 06/03/2016 | Paid | $612.50 |
| CT 9300 15102600057 | n/a | BOOSTER SEATS, AUTO | 141 | 06/03/2016 | Paid | $1,480.00 |
| CT 9300 15102600057 | n/a | CAR SEATS, INFANT AND TODDLER | 121 | 06/03/2016 | Paid | $316.00 |