PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | INGRAM INDUSTRIES INC. |
PAYMENT REQUEST | PRM 8500 19041718277 |
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 8500 19021306580 | n/a | BOOKS, LIBRARY | 111 | 04/18/2019 | Paid | $846.70 |