Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | EVENFLO COMPANY INC |
| PAYMENT REQUEST | PRM 9300 16111804788 |
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 16101900035 | n/a | Car Seats for Infants | 141 | 11/21/2016 | Paid | $1,924.00 |
| CT 9300 16101900035 | n/a | Car Seats for Infants | 111 | 11/21/2016 | Paid | $3,094.74 |
| CT 9300 16101900035 | n/a | Car Seats for Infants | 121 | 11/21/2016 | Paid | $2,695.00 |
| CT 9300 16101900035 | n/a | Car Seats for Infants | 161 | 11/21/2016 | Paid | $2,695.00 |
| CT 9300 16101900035 | n/a | Car Seats for Infants | 151 | 11/21/2016 | Paid | $3,094.74 |
| CT 9300 16101900035 | n/a | Car Seats for Infants | 131 | 11/21/2016 | Paid | $1,924.00 |