PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | OCLC, ONLINE COMPUTER LIBRARY CENTER, INC. |
PAYMENT REQUEST | PRM 8500 14102703204 |
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 14102101708 | n/a | Cataloging Services | 111 | 10/28/2014 | Paid | $6,239.71 |