PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | BELLA BAGNO, INC |
PAYMENT REQUEST | PRM 8100 14060325154 |
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 14050603528 | n/a | MATS AND MATTING, RUBBER, RECYCLED | 121 | 06/04/2014 | Paid | $64.68 |