PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOOKS-LIBRARY |
PAYEE | EBSCO INFORMATION SVCS |
PAYMENT REQUEST | PRM 8500 09091744121 |
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 09072727832 | n/a | Magazine Subscriptions | 111 | 09/18/2009 | Paid | $1,592.20 |