PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOOKS-LIBRARY |
PAYEE | RECORDED BOOKS LLC |
PAYMENT REQUEST | PRM 8500 11101301397 |
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 11100700582 | n/a | Phonograph Records, Sound Tapes, etc. (Prepared) | 111 | 10/14/2011 | Paid | $6,196.40 |