PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOOKS-LIBRARY |
PAYEE | AMERICAN LEGAL PUBLISHING CORP |
PAYMENT REQUEST | PRM 6300 09070135039 |
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 6300 09061712292 | n/a | Books, All Types (Library, School, etc.) | 121 | 07/02/2009 | Paid | $369.00 |