PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOOKS-LIBRARY |
PAYEE | EBSCO INDUSTRIES INC |
PAYMENT REQUEST | PRM 8500 13030115568 |
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 13022109310 | n/a | Magazine Subscriptions | 111 | 03/04/2013 | Paid | $6,555.00 |