PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | NICOLAS VENTURES INC |
PAYMENT REQUEST | PRM 8100 17011310012 |
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 8100 16120700803 | n/a | SOAP, HAND, LIQUID | 111 | 01/17/2017 | Paid | $899.00 |