Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | EVENFLO COMPANY INC |
| PAYMENT REQUEST | PRM 9300 21061623234 |
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 |
|---|---|---|---|---|---|---|
| DO 9300 21042807640 | MA 9300 GA200000031 | CAR SEATS, INFANT AND TODDLER, INCLUDING PARTS AND ACCESSORI | 121 | 06/17/2021 | Paid | $1,611.12 |
| DO 9300 21042807640 | MA 9300 GA200000031 | CAR SEATS, INFANT AND TODDLER, INCLUDING PARTS AND ACCESSORI | 131 | 06/17/2021 | Paid | $1,224.00 |
| DO 9300 21042807640 | MA 9300 GA200000031 | CAR SEATS, INFANT AND TODDLER, INCLUDING PARTS AND ACCESSORI | 141 | 06/17/2021 | Paid | $638.40 |
| DO 9300 21042807640 | MA 9300 GA200000031 | CAR SEATS, INFANT AND TODDLER, INCLUDING PARTS AND ACCESSORI | 111 | 06/17/2021 | Paid | $7,033.50 |