PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BAKER & TAYLOR, LLC |
PAYMENT REQUEST | PRM 8500 19032916220 |
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 18122004573 | n/a | Cataloging Services | 111 | 04/01/2019 | Paid | $153.40 |