PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOOKS-LIBRARY |
PAYEE | AMERICAN LEGAL PUBLISHING CORP |
PAYMENT REQUEST | GAX 6300 11022209350 |
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 |
---|---|---|---|---|---|---|
n/a | Books-library | 107 | 03/01/2011 | Paid | $50.00 | |
n/a | Books-library | 106 | 03/01/2011 | Paid | $50.00 | |
n/a | Books-library | 105 | 03/01/2011 | Paid | $124.00 | |
n/a | Books-library | 104 | 03/01/2011 | Paid | $124.00 | |
n/a | Books-library | 103 | 03/01/2011 | Paid | $82.00 | |
n/a | Books-library | 101 | 03/01/2011 | Paid | $82.00 | |
n/a | Books-library | 102 | 03/01/2011 | Paid | $124.00 |