PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | EVENFLO COMPANY INC |
PAYMENT REQUEST | PRM 9300 22081528906 |
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 22040606713 | n/a | CAR SEATS, INFANT AND TODDLER, INCLUDING PARTS AND ACCESSORI | 111 | 08/16/2022 | Paid | $12,938.00 |
DO 9300 22040606713 | n/a | CAR SEATS, INFANT AND TODDLER, INCLUDING PARTS AND ACCESSORI | 121 | 08/16/2022 | Paid | $6,253.50 |