PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOOKS-LIBRARY |
PAYEE | JMP INTERESTS LTD |
PAYMENT REQUEST | GAX 5700 12082220180 |
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 | 102 | 08/29/2012 | Paid | $35.00 | |
n/a | Books-library | 101 | 08/29/2012 | Paid | $680.00 |