PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOOKS-LIBRARY |
PAYEE | MICHAEL DAVID HEASTON |
PAYMENT REQUEST | PRM 8500 16083035867 |
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 8500 16080904085 | n/a | BOOKS, LIBRARY | 111 | 08/31/2016 | Paid | $2,200.00 |