PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOOKS-LIBRARY |
PAYEE | STATE FIREMEN'S & FIRE |
PAYMENT REQUEST | PRM 8300 10090336137 |
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 |
---|---|---|---|---|---|---|
PO 8300 10072208350 | n/a | Books, Magazines, Pamphlets, Reprints, etc. | 111 | 09/07/2010 | Paid | $1,843.40 |