PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOOKS-LIBRARY |
PAYEE | BIBLIOLABS, LLC |
PAYMENT REQUEST | PRM 5600 20063026587 |
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 5600 20061210059 | MA 8500 20061100058 | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 111 | 07/02/2020 | Paid | $22,000.00 |