PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOOKS-LIBRARY |
PAYEE | EBSCO INDUSTRIES INC |
PAYMENT REQUEST | PRM 8500 10120607075 |
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 10112304910 | n/a | Magazine Subscriptions | 111 | 12/07/2010 | Paid | $7,511.65 |