PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOOKS-LIBRARY |
PAYEE | THE POWER TO PASS |
PAYMENT REQUEST | GAX 6000 11021508930 |
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 |
---|---|---|---|---|---|---|
n/a | Books-library | 101 | 02/23/2011 | Paid | $178.35 | |
n/a | Books-library | 102 | 02/23/2011 | Paid | $203.30 |