Purchase Order
PAYEE | CRIBS FOR KIDS, INC. |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 9100 22082211242 | Nursery Equipment and Furniture, Infant | 111 | 09/29/2022 | Paid | $16,937.58 |
DO 9100 22082211242 | Transportation of Goods (Freight) | 121 | 09/29/2022 | Paid | $2,170.00 |