PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOOKS-LIBRARY |
PAYEE | KOL-AMI, INC. |
PAYMENT REQUEST | PRM 8500 24032620094 |
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 23092513106 | n/a | BOOKS, LIBRARY | 111 | 03/28/2024 | Paid | $33.95 |