PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOOKS-LIBRARY |
PAYEE | ALM HOLDINGS CORPORATION |
PAYMENT REQUEST | PRM 8500 19062625157 |
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 19020506213 | n/a | BOOKS, LIBRARY | 111 | 06/28/2019 | Paid | $1,043.11 |