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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE BELLA BAGNO, INC
PAYMENT REQUEST PRM 8100 16092138501

Total:$940.00

Purchase Orders | Select from Below
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 16090104353 n/a MATS AND MATTING, RUBBER, RECYCLED 111 09/22/2016 Paid $940.00
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