PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOOKS-LIBRARY |
PAYEE | MIDWEST TAPE LLC |
PAYMENT REQUEST | PRM 8500 23091234794 |
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 21121503340 | n/a | Digital Video Disk, DVD Television Combinations | 111 | 09/14/2023 | Paid | $8,492.91 |