PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | OCLC, ONLINE COMPUTER LIBRARY CENTER, INC. |
PAYMENT REQUEST | PRM 8500 21112405333 |
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 21111702500 | n/a | Cataloging Services | 111 | 11/30/2021 | Paid | $113,783.50 |