PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOOKS-LIBRARY |
PAYEE | LEXICON MARKETING LLC |
PAYMENT REQUEST | PRM 8500 11090133398 |
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 8500 11080806879 | n/a | Multimedia Sets (Prepared) | 111 | 09/02/2011 | Paid | $4,982.50 |