PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | JOAN FRYE WILLIAMS |
PAYMENT REQUEST | PRM 8500 10102703409 |
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 |
---|---|---|---|---|---|---|
PO 8500 10100100008 | n/a | LIBRARY SERVICES (NOT OTHERWISE CLASSIFIED) | 111 | 10/28/2010 | Paid | $3,000.00 |