PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOOKS-LIBRARY |
PAYEE | INGRAM INDUSTRIES INC. |
PAYMENT REQUEST | PRM 8500 18020711664 |
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 18012305748 | n/a | BOOKS, LIBRARY | 111 | 02/08/2018 | Paid | $37.72 |