PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOOKS-LIBRARY |
PAYEE | BTAC ACQUISITION CORP. |
PAYMENT REQUEST | PRM 8500 23091334961 |
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 23042807914 | n/a | BOOKS, LIBRARY | 111 | 09/18/2023 | Paid | $62,846.71 |