PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | EVENFLO COMPANY INC |
PAYMENT REQUEST | PRM 9300 17110603439 |
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 17101600018 | n/a | CAR SEATS, INFANT AND TODDLER | 121 | 11/07/2017 | Paid | $12,250.00 |
CT 9300 17101600018 | n/a | CAR SEATS, INFANT AND TODDLER | 131 | 11/07/2017 | Paid | $7,400.00 |
CT 9300 17101600018 | n/a | CAR SEATS, INFANT AND TODDLER | 111 | 11/07/2017 | Paid | $9,378.00 |