PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOOKS-LIBRARY |
PAYEE | BAKER & TAYLOR INC |
PAYMENT REQUEST | PRM 8500 14092337824 |
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 14092221161 | n/a | Phonograph Records, Sound Tapes, etc. (Prepared) | 111 | 09/24/2014 | Paid | $3,932.18 |