PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOOKS-LIBRARY |
PAYEE | MAPSCO INC |
PAYMENT REQUEST | PRM 6300 09012314893 |
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 6300 08111804554 | n/a | GUIDE STREET OF THE GREATER AUSTIN AREA BOOK | 121 | 01/26/2009 | Paid | $500.94 |
DO 6300 08120305925 | n/a | GUIDE STREET OF THE GREATER AUSTIN AREA BOOK | 111 | 01/26/2009 | Paid | $217.80 |