PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOOKS-LIBRARY |
PAYEE | BAKER & TAYLOR INC |
PAYMENT REQUEST | PRM 8500 11042120544 |
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 11041914897 | n/a | BOOKS, LIBRARY | 111 | 04/22/2011 | Paid | $2,388.75 |