PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOOKS-LIBRARY |
PAYEE | INGRAM INDUSTRIES INC. |
PAYMENT REQUEST | PRM 8500 19081930247 |
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 19073113537 | MA 8500 NA190000147 | BOOKS, LIBRARY | 111 | 08/20/2019 | Paid | $51.70 |