PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOOKS-LIBRARY |
PAYEE | MAPSCO INC |
PAYMENT REQUEST | PRM 9100 09030620669 |
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 9100 09010708628 | n/a | GUIDE STREET OF THE GREATER AUSTIN AREA BOOK | 111 | 03/09/2009 | Paid | $653.40 |