PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SUNBELT SUPPLY LLC |
PAYMENT REQUEST | PRM 2200 12042619796 |
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 2200 12041004039 | n/a | DISINFECTANT PINE OIL 1 GAL CAN | 111 | 04/27/2012 | Paid | $543.87 |
PO 2200 12041004039 | n/a | BLEACH 1 GAL CONT | 121 | 04/27/2012 | Paid | $335.19 |