PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOOKS-LIBRARY |
PAYEE | GHC SPECIALTY BRANDS LLC |
PAYMENT REQUEST | GAX 6800 10081022243 |
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 | 101 | 09/20/2010 | Paid | $929.80 | |
n/a | Books-library | 102 | 09/20/2010 | Paid | $243.60 | |
n/a | Books-library | 103 | 09/20/2010 | Paid | $39.00 |