PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOOKS-LIBRARY |
PAYEE | OVERDRIVE, INC. |
PAYMENT REQUEST | PRM 8500 19102402713 |
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 19100900828 | MA 5600 NS160000044 | Application Software, Microcomputer | 111 | 10/25/2019 | Paid | $23,858.25 |