PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | ONAN CAPITAL INC |
PAYMENT REQUEST | PRM 4400 21071626333 |
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 4400 21071502143 | n/a | SANITIZERS, ALCOHOL GEL | 111 | 07/19/2021 | Paid | $883.23 |