PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOOKS-LIBRARY |
PAYEE | LATIN AMERICAN BOOK SOURCE INC |
PAYMENT REQUEST | PRM 8500 23031315618 |
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 8500 23030701120 | n/a | CHILDREN'S BOOKS AND ACTIVITY ITEMS | 111 | 03/14/2023 | Paid | $388.10 |