PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | MICHAEL LENN SPILLER |
PAYMENT REQUEST | PRM 8600 12100200345 |
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 8600 12050304489 | n/a | Books, All Types (Library, School, etc.), Sale of Surplus | 111 | 10/03/2012 | Paid | $180.00 |