PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOOKS-LIBRARY |
PAYEE | INDIA CHILDREN'S PRESS |
PAYMENT REQUEST | PRM 8500 22040717523 |
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 22040501434 | n/a | CHILDREN'S BOOKS AND ACTIVITY ITEMS | 111 | 04/11/2022 | Paid | $2,534.45 |