PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOOKS-LIBRARY |
PAYEE | MAPSCO INC |
PAYMENT REQUEST | PRM 6200 09012615019 |
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 6200 08120406038 | n/a | GUIDE STREET OF THE GREATER AUSTIN AREA BOOK | 131 | 01/27/2009 | Paid | $784.08 |