PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOOKS-LIBRARY |
PAYEE | CLIFF LOGAN |
PAYMENT REQUEST | PRM 8500 16091237173 |
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 16021801777 | n/a | Library Supplies, Miscellaneous | 111 | 09/13/2016 | Paid | $400.00 |