PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | BIBLIOCOMMONS INC. |
PAYMENT REQUEST | PRM 5600 13091234858 |
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 13073118493 | n/a | LIBRARY SERVICES (NOT OTHERWISE CLASSIFIED) | 111 | 09/13/2013 | Paid | $67,571.00 |