PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOOKS-LIBRARY |
PAYEE | INTERNATIONAL CODE COUNCIL |
PAYMENT REQUEST | PRM 6300 09041525986 |
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 6300 09012906598 | n/a | BOOKS, FIELD, ENGINEERING | 121 | 04/16/2009 | Paid | $1,564.00 |
PO 6300 09012906598 | n/a | BOOKS, FIELD, ENGINEERING | 111 | 04/16/2009 | Paid | $329.75 |