PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOOKS-LIBRARY |
PAYEE | MIDWEST TAPE LLC |
PAYMENT REQUEST | PRM 8500 17032817544 |
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 17031708639 | n/a | Application Software, Microcomputer | 111 | 03/29/2017 | Paid | $100,000.00 |