PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOOKS-LIBRARY |
PAYEE | MIDWEST TAPE LLC |
PAYMENT REQUEST | PRM 8500 18062624040 |
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 18031908307 | n/a | Audio and Video Books, Digital | 121 | 06/27/2018 | Paid | $12,617.70 |