PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOOKS-LIBRARY |
PAYEE | MATTHEW BENDER & CO INC |
PAYMENT REQUEST | PRM 8700 15101301161 |
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 |
---|---|---|---|---|---|---|
CT 8700 15073000783 | n/a | Books, Magazines, Pamphlets, Reprints, etc. | 111 | 10/14/2015 | Paid | $6,601.00 |