PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOOKS-LIBRARY |
PAYEE | LATIN AMERICAN BOOK SOURCE INC |
PAYMENT REQUEST | PRM 8500 19120406120 |
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 |
---|---|---|---|---|---|---|
DO 8500 19112003348 | n/a | BOOKS, LIBRARY | 111 | 12/05/2019 | Paid | $984.42 |