PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOOKS-LIBRARY |
PAYEE | FMW DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 2200 15040219925 |
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 2200 15021801964 | n/a | Field Books, Engineers' | 121 | 04/03/2015 | Paid | $140.00 |
PO 2200 15021801964 | n/a | Field Books, Engineers' | 111 | 04/03/2015 | Paid | $960.00 |