PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | EVENFLO COMPANY INC |
PAYMENT REQUEST | PRM 9300 19092634066 |
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 |
---|---|---|---|---|---|---|
PO 9300 19090602752 | n/a | CAR SEATS, INFANT AND TODDLER, INCLUDING PARTS AND ACCESSORI | 121 | 09/30/2019 | Paid | $3,027.00 |
PO 9300 19090602752 | n/a | CAR SEATS, INFANT AND TODDLER, INCLUDING PARTS AND ACCESSORI | 111 | 09/30/2019 | Paid | $1,947.00 |