PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | EVENFLO COMPANY INC |
PAYMENT REQUEST | PRM 9300 18070324849 |
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 18032700333 | n/a | CAR SEATS, INFANT AND TODDLER | 121 | 07/05/2018 | Paid | $1,480.00 |
CT 9300 18032700333 | n/a | CAR SEATS, INFANT AND TODDLER | 131 | 07/05/2018 | Paid | $2,250.72 |
CT 9300 18032700333 | n/a | CAR SEATS, INFANT AND TODDLER | 111 | 07/05/2018 | Paid | $2,450.00 |