PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOOKS-LIBRARY |
PAYEE | OVERDRIVE, INC. |
PAYMENT REQUEST | PRM 8500 14070728618 |
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 8500 14061915363 | n/a | Electronic Publications: Directories, Dictionaries, Encyclop | 111 | 07/09/2014 | Paid | $10,343.24 |