PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOOKS-LIBRARY |
PAYEE | BAKER & TAYLOR, LLC |
PAYMENT REQUEST | PRM 8500 18060422145 |
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 18032008334 | n/a | Audio and Video Books, Digital | 121 | 06/05/2018 | Paid | $1,154.23 |