PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOOKS-LIBRARY |
PAYEE | INDIA CHILDREN'S PRESS |
PAYMENT REQUEST | PRM 8500 20081731277 |
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 19112003347 | n/a | BOOKS, LIBRARY | 111 | 08/18/2020 | Paid | $1,857.02 |