PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOOKS-LIBRARY |
PAYEE | SMITH SYSTEM DRIVER IMPOVEMENT INSTITUTE, INC |
PAYMENT REQUEST | PRM 2200 08101702727 |
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 |
---|---|---|---|---|---|---|
PO 2200 08091818802 | n/a | BOOKS, LIBRARY | 112 | 10/20/2008 | Paid | $563.06 |
PO 2200 08091818802 | n/a | BOOKS, LIBRARY | 111 | 10/20/2008 | Paid | $563.05 |