PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOOKS-LIBRARY |
PAYEE | EBSCO INDUSTRIES INC |
PAYMENT REQUEST | PRM 8500 22040617367 |
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 21121303278 | n/a | Magazine Subscriptions | 121 | 04/11/2022 | Paid | $775.80 |
DO 8500 21121303278 | n/a | Magazine Subscriptions | 131 | 04/11/2022 | Paid | $775.80 |
DO 8500 21121303278 | n/a | Magazine Subscriptions | 141 | 04/11/2022 | Paid | $775.80 |
DO 8500 21121303278 | n/a | Magazine Subscriptions | 111 | 04/11/2022 | Paid | $775.80 |