PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | ECIN INDUSTRIES, INC. |
PAYMENT REQUEST | PRM 9300 20022114400 |
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 20012305416 | n/a | Mattresses and Bedsprings (See Class 410 for Hospi | 111 | 02/24/2020 | Paid | $3,210.00 |