PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOOKS-LIBRARY |
PAYEE | R S MEANS CO INC |
PAYMENT REQUEST | GAX 8100 10061618439 |
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 | 06/29/2010 | Paid | $419.95 | |
n/a | Books-library | 102 | 06/29/2010 | Paid | $169.95 | |
n/a | Books-library | 103 | 06/29/2010 | Paid | ($117.98) | |
n/a | Books-library | 104 | 06/29/2010 | Paid | $25.00 |