PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | BIBLIOCOMMONS INC. |
PAYMENT REQUEST | PRM 5600 14072931609 |
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 14071416779 | n/a | LIBRARY SERVICES (NOT OTHERWISE CLASSIFIED) | 111 | 07/30/2014 | Paid | $71,186.00 |