PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOOKS-LIBRARY |
PAYEE | MIDWEST TAPE LLC |
PAYMENT REQUEST | PRM 8500 14032617787 |
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 14031910001 | n/a | Phonograph Records, Sound Tapes, etc. (Prepared) | 111 | 03/27/2014 | Paid | $9,315.43 |