PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOOKS-LIBRARY |
PAYEE | BTAC ACQUISITION CORP. |
PAYMENT REQUEST | PRM 8500 22042118674 |
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 22030905738 | n/a | Cataloging Services | 111 | 04/25/2022 | Paid | $7,450.47 |