PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOOKS-LIBRARY |
PAYEE | ERIKA ZETTL |
PAYMENT REQUEST | PRM 5800 12062625489 |
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 5800 12062016383 | n/a | Testing Services (Architectural & Engineering) | 112 | 06/27/2012 | Paid | $180.00 |