PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOOKS-LIBRARY |
PAYEE | AMERICAN SOCIETY FOR TESTING & MATERIALS (ASTM) |
PAYMENT REQUEST | PRM 6200 10021614427 |
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 6200 09110401084 | n/a | Field Books, Engineers' | 111 | 02/17/2010 | Paid | $340.00 |