PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOOKS-LIBRARY |
PAYEE | OVERDRIVE, INC. |
PAYMENT REQUEST | PRM 8500 15020713508 |
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 15013007629 | n/a | Electronic Publications: Directories, Dictionaries, Encyclop | 111 | 02/09/2015 | Paid | $11,667.44 |