PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | EVENFLO COMPANY INC |
PAYMENT REQUEST | PRM 9300 19032515769 |
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 18103100046 | n/a | CAR SEATS, INFANT AND TODDLER | 111 | 03/26/2019 | Paid | $3,751.20 |
CT 9300 18103100046 | n/a | CAR SEATS, INFANT AND TODDLER | 121 | 03/26/2019 | Paid | $3,700.00 |