PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOOKS-LIBRARY |
PAYEE | PENTON BUSINESS MEDIA INC |
PAYMENT REQUEST | PRM 6000 11012111264 |
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 10122901943 | n/a | Field Books, Engineers' | 111 | 01/24/2011 | Paid | $1,570.00 |