PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOOKS-LIBRARY |
PAYEE | BIBLIOTHECA LLC |
PAYMENT REQUEST | PRM 8500 20051422954 |
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 8500 19121900201 | n/a | Application Software, Microcomputer | 111 | 05/18/2020 | Paid | $7,044.55 |