PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | F&F MICRO FILMING INC |
PAYMENT REQUEST | PRC 1100 MAX24663 |
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 |
---|---|---|---|---|---|---|
CTM 1100 MAX33867 | n/a | Microfilm Subscriptions | 111 | 10/08/2013 | Paid | $3,240.00 |