PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MIDWEST TAPE LLC |
PAYMENT REQUEST | PRM 8500 15082736727 |
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 15082419221 | n/a | Cataloging Services | 121 | 08/28/2015 | Paid | $5,321.75 |