PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOOKS-LIBRARY |
PAYEE | JMP INTERESTS LTD |
PAYMENT REQUEST | GAX 5700 12082220177 |
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 |
---|---|---|---|---|---|---|
n/a | Books-library | 106 | 08/29/2012 | Paid | $80.50 | |
n/a | Books-library | 105 | 08/29/2012 | Paid | $80.50 | |
n/a | Books-library | 103 | 08/29/2012 | Paid | $203.80 | |
n/a | Books-library | 101 | 08/29/2012 | Paid | $131.80 | |
n/a | Books-library | 104 | 08/29/2012 | Paid | $229.90 |