PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOOKS-LIBRARY |
PAYEE | BAKER & TAYLOR, LLC |
PAYMENT REQUEST | PRM 8500 19021311935 |
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 18122004573 | n/a | Audio and Video Books, Digital | 121 | 02/14/2019 | Paid | $744.95 |