PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOOKS-LIBRARY |
PAYEE | JONES MCCLURE PUBLISHING INC |
PAYMENT REQUEST | GAX 5700 09022610909 |
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 |
---|---|---|---|---|---|---|
n/a | Books-library | 102 | 03/04/2009 | Paid | $1,021.50 | |
n/a | Books-library | 101 | 03/04/2009 | Paid | $527.20 | |
n/a | Books-library | 104 | 03/04/2009 | Paid | $790.80 |