PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | NEOPOST USA INC |
PAYMENT REQUEST | GAX 7500 19100900508 |
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 |
---|---|---|---|---|---|---|
n/a | Inventory purchases | 101 | 10/25/2019 | Paid | $60,000.00 | |
n/a | Inventory purchases | 102 | 10/25/2019 | Paid | $10.00 |