PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOOKS-LIBRARY |
PAYEE | DAVID ARNSBERGER |
PAYMENT REQUEST | PRM 8600 10071430472 |
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 |
---|---|---|---|---|---|---|
PO 8600 10052806909 | n/a | FORMS, BOOK ORDER | 111 | 07/15/2010 | Paid | $125.00 |