PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ALPHA DATA CORPORATION |
PAYMENT REQUEST | PRM 5600 09062033757 |
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 5600 09030514581 | n/a | Library Supplies, Miscellaneous | 131 | 06/22/2009 | Paid | $1,755.00 |
DO 5600 09030514581 | n/a | Library Supplies, Miscellaneous | 121 | 06/22/2009 | Paid | $2,475.00 |