PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOOKS-LIBRARY |
PAYEE | SOMOHANO USA LLC |
PAYMENT REQUEST | PRM 5600 15060927249 |
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 5600 15050703004 | n/a | Application Software, Microcomputer | 111 | 06/10/2015 | Paid | $2,901.60 |