PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOOKS-LIBRARY |
PAYEE | GOVERNMENT FINANCE OFFICERS |
PAYMENT REQUEST | PRM 6000 12080930053 |
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 6000 12060705089 | n/a | BOOKS, LIBRARY | 111 | 08/10/2012 | Paid | $470.40 |