PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOOKS-LIBRARY |
PAYEE | AMERICAN LIBRARY ASSN |
PAYMENT REQUEST | PRM 8500 10071430456 |
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 8500 10070707928 | n/a | Books, Magazines, Pamphlets, Reprints, etc. | 111 | 07/15/2010 | Paid | $199.00 |