PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOOKS-LIBRARY |
PAYEE | TSAI FONG BOOKS INC |
PAYMENT REQUEST | PRM 8500 24011111287 |
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 8500 23092513103 | n/a | BOOKS, LIBRARY | 111 | 01/16/2024 | Paid | $79.20 |
DO 8500 23120803938 | n/a | BOOKS, LIBRARY | 121 | 01/16/2024 | Paid | $2,361.20 |
DO 8500 23120803938 | n/a | BOOKS, LIBRARY | 131 | 01/16/2024 | Paid | $334.32 |