PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | EVENFLO COMPANY INC |
PAYMENT REQUEST | PRM 9300 16062027987 |
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 | 131 | 06/21/2016 | Paid | $1,580.00 |
CT 9300 15102600057 | n/a | BOOSTER SEATS, AUTO | 121 | 06/21/2016 | Paid | $1,850.00 |
CT 9300 15102600057 | n/a | BOOSTER SEATS, AUTO | 141 | 06/21/2016 | Paid | $1,225.00 |
CT 9300 15102600057 | n/a | CAR SEATS, INFANT AND TODDLER | 111 | 06/21/2016 | Paid | $937.80 |