PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | RECORDED BOOKS LLC |
PAYMENT REQUEST | PRM 8500 11102402319 |
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 11101401131 | n/a | Cataloging Services | 121 | 10/25/2011 | Paid | $136.50 |
DO 8500 11101401131 | n/a | Phonograph Records, Sound Tapes, etc. (Prepared) | 111 | 10/25/2011 | Paid | $18,401.70 |