PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOOKS-LIBRARY |
PAYEE | COLE INFORMATION SVCS |
PAYMENT REQUEST | PRM 6200 08111706660 |
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 08092919421 | n/a | Books, Magazines, Pamphlets, Reprints, etc. | 111 | 11/18/2008 | Paid | $293.45 |