Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | EVENFLO COMPANY INC |
| PAYMENT REQUEST | PRM 9300 19102202365 |
Purchase Orders | Select from Below
| 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 19101000033 | n/a | CAR SEATS, INFANT AND TODDLER, INCLUDING PARTS AND ACCESSORI | 121 | 10/23/2019 | Paid | $5,178.60 |
| CT 9300 19101000033 | n/a | CAR SEATS, INFANT AND TODDLER, INCLUDING PARTS AND ACCESSORI | 111 | 10/23/2019 | Paid | $14,535.90 |