PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | LIBRARY STORE INC (THE) |
PAYMENT REQUEST | PRM 8500 22052621837 |
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 22032501375 | n/a | RETURN, SORTER SYSTEM, BRAND LISTED OR EQUAL | 111 | 05/31/2022 | Paid | $4,691.97 |