PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOOKS-LIBRARY |
PAYEE | COMPLETE BOOK & MEDIA SUPPLY |
PAYMENT REQUEST | PRM 8300 09072738037 |
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 8300 09061712303 | n/a | Books, Magazines, Pamphlets, Reprints, etc. | 111 | 07/28/2009 | Paid | $1,967.25 |
PO 8300 09061712303 | n/a | Books, Magazines, Pamphlets, Reprints, etc. | 112 | 07/28/2009 | Paid | $1,967.25 |