PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOOKS-LIBRARY |
PAYEE | RABBLE, LLC |
PAYMENT REQUEST | PRM 8500 18031014631 |
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 18022807442 | MA 8500 NS180000023 | Application Software, Microcomputer | 111 | 03/12/2018 | Paid | $30,000.00 |