PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOOKS-LIBRARY |
PAYEE | OVERDRIVE, INC. |
PAYMENT REQUEST | PRM 8500 16101100763 |
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 16093020871 | n/a | Electronic Publications: Directories, Dictionaries, Encyclop | 111 | 10/12/2016 | Paid | $199,966.69 |