PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOOKS-LIBRARY |
PAYEE | BTAC ACQUISITION CORP. |
PAYMENT REQUEST | PRM 8500 21080428291 |
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 20100700643 | MA 8500 NA190000147 | BOOKS, LIBRARY | 111 | 08/09/2021 | Paid | $42,715.93 |