PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | EVENFLO COMPANY INC |
PAYMENT REQUEST | PRM 9300 20031216781 |
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 20030501287 | n/a | CAR SEATS, INFANT AND TODDLER, INCLUDING PARTS AND ACCESSORI | 111 | 03/13/2020 | Paid | $1,969.38 |