PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOOKS-LIBRARY |
PAYEE | LATIN AMERICAN BOOK SOURCE INC |
PAYMENT REQUEST | PRM 8500 22010408708 |
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 21011104006 | n/a | BOOKS, LIBRARY | 111 | 01/06/2022 | Paid | $5,202.95 |