PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | EVENFLO COMPANY INC |
PAYMENT REQUEST | PRM 9300 17050220918 |
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 16120500123 | n/a | CAR SEATS, INFANT AND TODDLER | 131 | 05/03/2017 | Paid | $2,220.00 |
CT 9300 16120500123 | n/a | CAR SEATS, INFANT AND TODDLER | 111 | 05/03/2017 | Paid | $2,813.40 |
CT 9300 16120500123 | n/a | CAR SEATS, INFANT AND TODDLER | 121 | 05/03/2017 | Paid | $3,675.00 |