PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BAKER & TAYLOR INC |
PAYMENT REQUEST | PRM 8500 10070929967 |
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 |
---|---|---|---|---|---|---|
DO 8500 10070124547 | n/a | Cataloging Services | 121 | 07/12/2010 | Paid | $1,050.20 |