PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOOKS-LIBRARY |
PAYEE | ROBERT MARC ELLETT |
PAYMENT REQUEST | PRM 8500 09011413850 |
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 |
---|---|---|---|---|---|---|
CT 8500 08121500492 | n/a | Historical Studies and Services | 112 | 01/15/2009 | Paid | $32,500.00 |
CT 8500 08121500492 | n/a | Historical Studies and Services | 111 | 01/15/2009 | Paid | $10,000.00 |