PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOOKS-LIBRARY |
PAYEE | MIDWEST TAPE LLC |
PAYMENT REQUEST | PRM 8500 24021214790 |
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 23122804549 | n/a | Digital Video Disk, DVD Television Combinations | 111 | 02/13/2024 | Paid | $466.68 |