PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOOKS-LIBRARY |
PAYEE | FINDAWAY WORLD LLC |
PAYMENT REQUEST | PRM 8500 09060432022 |
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 8500 09052011425 | n/a | Phonograph Records, Sound Tapes, etc. (Prepared) | 111 | 06/05/2009 | Paid | $3,865.59 |