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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE BELLA BAGNO, INC
PAYMENT REQUEST PRM 8100 20101601629
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 20093002636 n/a SANITIZER, LIQUID (MUST CONTAIN MIN. 8.4% SODIUM H 111 10/19/2020 Paid $1,280.00