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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE BELLA BAGNO, INC
PAYMENT REQUEST PRM 8100 20040319127

Total:$1,764.00

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 20030201261 n/a MATS AND MATTING, RUBBER, RECYCLED 111 04/06/2020 Paid $1,764.00
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