PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOOKS-LIBRARY |
PAYEE | AUBURN MOON AGENCY |
PAYMENT REQUEST | PRM 8500 09120407131 |
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 09063012740 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 12/07/2009 | Paid | $600.00 |