PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOOKS-LIBRARY |
PAYEE | WILLIAM B ALLISON |
PAYMENT REQUEST | PRM 8500 18051620654 |
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 |
---|---|---|---|---|---|---|
PO 8500 18032901620 | n/a | Books, Magazines, Pamphlets, Reprints, etc. | 111 | 05/17/2018 | Paid | $150.00 |